Vendor

(office equipment)

Paid
6,833.00
Towns
1
Payment lines
1
First and last payment
10/21/2025

Paid is summed from the 1 ledger line 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
10/21/2025Hoboken–25-0161710/21/202525-01617 Printer, Scanner, Fax MachineCheck – · PO 25-01617 · HobokenLedger, 06/01/20266,833.00Ledger, 06/01/2026
Paid6,833.00

Towns that paid this vendor

  • FGrade F · provisional
    HobokenHudson County6,833.00 paid

Findings about these payments

Documents

The documents these payments are printed on