Vendor

Lands' End Inc

Paid
980.03
Towns
1
Payment lines
6
First and last payment
05/06/2025 to 05/05/2026

Paid is summed from the 6 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
05/06/2025Readington Township377552500055205/06/2025Clothing - C.Dey for COTCheck 37755 · PO 25000552 · Readington TownshipLedger, 05/27/202650.91Ledger, 05/27/2026
05/06/2025Readington Township377552500055205/06/2025Clothing - C.Dey for COTCheck 37755 · PO 25000552 · Readington TownshipLedger, 05/27/2026439.72Ledger, 05/27/2026
05/06/2025Readington Township377552500055205/06/2025Logo Set-Up FeeCheck 37755 · PO 25000552 · Readington TownshipLedger, 05/27/202629.00Ledger, 05/27/2026
04/07/2026Readington Township10482600016504/07/2026Clothing for COT INV#SIN13730976Check 1048 · PO 26000165 · Readington TownshipLedger, 05/27/2026431.40Ledger, 05/27/2026
05/05/2026Readington Township10582600089505/05/2026Credit Memo INV#SCR1621354Check 1058 · PO 26000895 · Readington TownshipLedger, 05/27/2026-87.00reversalLedger, 05/27/2026
05/05/2026Readington Township10582600089505/05/2026Logo Set Up Fee for Clothing for COT INV#SIN13675909Check 1058 · PO 26000895 · Readington TownshipLedger, 05/27/2026116.00Ledger, 05/27/2026
Paid980.03

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on