Vendor

Philly Soft Pretzel Factory

Paid
251.50
Towns
1
Payment lines
8
First and last payment
02/07/2025 to 05/07/2026

Paid is summed from the 8 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
02/07/2025Lumberton Township103624-0121802/07/2025Community OutreachCheck 1036 · PO 24-01218 · Lumberton TownshipLedger, 06/02/202615.00Ledger, 06/02/2026
04/03/2025Lumberton Township104925-0027404/03/2025Community Outreach - PretzelsCheck 1049 · PO 25-00274 · Lumberton TownshipLedger, 06/02/202632.00Ledger, 06/02/2026
10/16/2025Lumberton Township108025-0104510/16/2025Individual Bag ChargeCheck 1080 · PO 25-01045 · Lumberton TownshipLedger, 06/02/202618.00Ledger, 06/02/2026
10/16/2025Lumberton Township108025-0104510/16/202520 PretzelsCheck 1080 · PO 25-01045 · Lumberton TownshipLedger, 06/02/202614.00Ledger, 06/02/2026
10/16/2025Lumberton Township108025-0104510/16/2025100 PretzelsCheck 1080 · PO 25-01045 · Lumberton TownshipLedger, 06/02/202645.00Ledger, 06/02/2026
05/07/2026Lumberton Township110126-0048305/07/2026100 Regular PretzelsCheck 1101 · PO 26-00483 · Lumberton TownshipLedger, 06/02/202655.00Ledger, 06/02/2026
05/07/2026Lumberton Township110126-0048305/07/202650 Regular PretzelsCheck 1101 · PO 26-00483 · Lumberton TownshipLedger, 06/02/202635.00Ledger, 06/02/2026
05/07/2026Lumberton Township110126-0048305/07/2026Individual bagging of pretzelsCheck 1101 · PO 26-00483 · Lumberton TownshipLedger, 06/02/202637.50Ledger, 06/02/2026
Paid251.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on