Vendor

LBJ FLOORING LLC

Paid
0.00
Towns
1
Payment lines
14
First and last payment
06/04/2026 to 06/05/2026

Paid is summed from the 14 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
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINGTON BURKE 6" VINYL WALLCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026597.00Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026REMOVAL OF EXISTING FLOORINGCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/20264,298.70Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026VINYL REDUCER (BROADLOOM TOCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026145.08Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINGTON WALL BASE DISCOUNTCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026-150.00reversalLedger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINTON ADHESIVE DISCOUNTCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026-397.85reversalLedger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINTON V88 ADHESIVECheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/20261,591.30Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026LVT INSTALLATIONCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/202616,808.40Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINGTON SPACIA LVT 2.5MMCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/202626,211.36Ledger, 08/24/2026
06/04/2026Salem County–26-015106/04/2026CC LBJ FLOORING SENIOR CENTER-PO 26-0151Check – · PO 26-0151 · Salem CountyLedger, 08/24/2026-44,021.26reversalLedger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026MANNINGTON LVT DISCOUNT (25%)Check Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026-6,577.20reversalLedger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026SKIM COAT X1Check Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/20267,449.30Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026DISPOSAL OF EXISTING CARPETCheck Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/20261,228.20Ledger, 08/24/2026
06/04/2026Salem CountyCk12737026-0151506/04/2026WALL BASE INSTALLATION 6"Check Ck127370 · PO 26-01515 · Salem CountyLedger, 08/24/2026603.00Ledger, 08/24/2026
06/05/2026Salem County–26-0151506/05/2026CC -PO 26-01515-LBJ FLOORINGCheck – · PO 26-01515 · Salem CountyLedger, 08/24/2026-7,786.03reversalLedger, 08/24/2026
Paid0.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on