Vendor

NATIONAL HIGHWAY PRODUCTS INC

Paid
1,526.50
Towns
1
Payment lines
2
First and last payment
03/14/2024

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
03/14/2024Mount Laurel Township9147724-0118103/14/2024POL: 28" NAVY BLUE TRAFFICCheck 91477 · PO 24-01181 · Mount Laurel TownshipLedger, 05/28/20261,491.50Ledger, 05/28/2026
03/14/2024Mount Laurel Township9147724-0118103/14/2024POL: SET UP FEECheck 91477 · PO 24-01181 · Mount Laurel TownshipLedger, 05/28/202635.00Ledger, 05/28/2026
Paid1,526.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on