Vendor

MOUNTAINSIDE MEDICAL EQUIPMENT

Paid
3,289.87
Towns
1
Payment lines
4
First and last payment
08/21/2024 to 10/16/2024

Paid is summed from the 4 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
08/21/2024Franklin Lakes1453424-0213808/21/2024EN9543 OUTDOOR STORAGE CABINETCheck 14534 · PO 24-02138 · Franklin LakesLedger, 05/28/2026959.97Ledger, 05/28/2026
08/21/2024Franklin Lakes1453424-0213808/21/2024MISC 3 POLE MNT KIT CABINETCheck 14534 · PO 24-02138 · Franklin LakesLedger, 05/28/202689.97Ledger, 05/28/2026
08/21/2024Franklin Lakes1453424-0213808/21/2024EN9418 NON-LOCKING MET CABINETCheck 14534 · PO 24-02138 · Franklin LakesLedger, 05/28/20261,919.94Ledger, 05/28/2026
10/16/2024Franklin Lakes1496524-0274910/16/2024EN9543 OUTDOOR STORAGE CABINETCheck 14965 · PO 24-02749 · Franklin LakesLedger, 05/28/2026319.99Ledger, 05/28/2026
Paid3,289.87

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on