Vendor

MONOGRAM CENTER INC.

Paid
1,861.50
Towns
1
Payment lines
2
First and last payment
12/11/2025 to 08/27/2026

Paid is summed from the 2 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
12/11/2025Perth Amboy11357325-0567812/11/2025CUSTOMER NO. 131235Check 113573 · PO 25-05678 · Perth AmboyLedger1,194.50Ledger
08/27/2026Perth Amboy11668226-0370708/27/2026OPIOID RETREAT SHIRTSCheck 116682 · PO 26-03707 · Perth AmboyLedger, 09/02/2026667.00Ledger, 09/02/2026
Paid1,861.50

Towns that paid this vendor

Findings about these payments