Vendor

ITALIAN KITCHEN LLC

Paid
2,030.75
Towns
1
Payment lines
23
First and last payment
09/21/2023 to 07/10/2025

Paid is summed from the 23 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
09/21/2023Salem CountyCk11710823-0326009/21/2023OVERDOSE AWARENESS CUPCAKESCheck Ck117108 · PO 23-03260 · Salem CountyLedger, 05/27/2026270.00Ledger, 05/27/2026
09/19/2024Salem CountyCk12061924-0323209/19/2024OD AWARNESS DAY CUPCAKESCheck Ck120619 · PO 24-03232 · Salem CountyLedger, 05/27/2026229.91Ledger, 05/27/2026
09/19/2024Salem CountyCk12061924-0323209/19/2024FONDANT PURPLE RIBBONSCheck Ck120619 · PO 24-03232 · Salem CountyLedger, 05/27/20260.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025COFFEE & HOT BEVERAGE SERVICECheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202659.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025MORNING JUICES 10 OZ.Check Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/2026149.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025GARLIC STICKSCheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202671.92Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025CASE OF WATERCheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202642.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025DELIVERYCheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025RACK AND TRAY FEE (INCLUDES 2Check Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202630.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025DANISH & MUFFIN TRAYCheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202654.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025GRILLED CHICKEN & BROCCOLICheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202684.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025BAGEL AND DANISH TRAYCheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202654.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025PENNE ALLA VODKACheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202684.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025PAPER PRODUCTSCheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202689.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025DONUT TRAY (LARGE)Check Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202699.98Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025FUEL SERVICE FEECheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202612.50Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025FUEL SERVICE FEECheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025TOSSED SALAD PER PERSONCheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/2026229.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025CASE OF CANNED SODACheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202675.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025DELIVERYCheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202612.50Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186007/10/2025CLASSIC ITALIAN BAKED ZITICheck Ck123852 · PO 25-01860 · Salem CountyLedger, 05/27/202679.99Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025PAPER PRODUCTSCheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/202650.00Ledger, 05/27/2026
07/10/2025Salem CountyCk12385225-0186307/10/2025LINENSCheck Ck123852 · PO 25-01863 · Salem CountyLedger, 05/27/2026220.00Ledger, 05/27/2026
Paid2,030.75

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County2,030.75 paid

Findings about these payments

Documents

The documents these payments are printed on