Vendor

POSIT005

Paid
1,977.62
Towns
1
Payment lines
11
First and last payment
11/12/2024 to 08/18/2025

Paid is summed from the 11 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
11/12/2024Verona Township791624-0168811/12/2024Take Back Bags - imprintCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/202665.00Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024shipping & handlingCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/2026105.10Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024Youth BraceletsCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/202647.50Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024Youth BraceletsCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/202695.00Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024Take Back BagsCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/2026667.50Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024Youth LollipopsCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/202659.90Ledger, 05/28/2026
11/12/2024Verona Township791624-0168811/12/2024Youth BraceletsCheck 7916 · PO 24-01688 · Verona TownshipLedger, 05/28/202643.98Ledger, 05/28/2026
08/18/2025Verona Township988925-0131308/18/2025NNO anti-opioid 1st aid kitCheck 9889 · PO 25-01313 · Verona TownshipLedger, 05/28/2026493.71Ledger, 05/28/2026
08/18/2025Verona Township988925-0131308/18/2025NNO anti-opioid S&HCheck 9889 · PO 25-01313 · Verona TownshipLedger, 05/28/202692.17Ledger, 05/28/2026
08/18/2025Verona Township988925-0131308/18/2025NNO anti-opioid kid tattoosCheck 9889 · PO 25-01313 · Verona TownshipLedger, 05/28/202653.97Ledger, 05/28/2026
08/18/2025Verona Township988925-0131308/18/2025NNO anti-opioid 1st aid kitCheck 9889 · PO 25-01313 · Verona TownshipLedger, 05/28/2026253.79Ledger, 05/28/2026
Paid1,977.62

Towns that paid this vendor