Vendor

POSTNET NJ 129

Paid
960.25
Towns
1
Payment lines
7
First and last payment
10/18/2023 to 06/25/2025

Paid is summed from the 7 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
10/18/2023Jefferson Township6445323-0253010/18/2023PRINTING OF FLYERSCheck 64453 · PO 23-02530 · Jefferson TownshipLedger, 05/28/202637.00Ledger, 05/28/2026
10/18/2023Jefferson Township6445323-0253010/18/2023PRINTING OF BANNERSCheck 64453 · PO 23-02530 · Jefferson TownshipLedger, 05/28/2026250.00Ledger, 05/28/2026
01/15/2025Jefferson Township6737924-0369601/15/2025SHUTTLE PROMOTIONAL CAMPAIGNCheck 67379 · PO 24-03696 · Jefferson TownshipLedger, 05/28/2026360.00Ledger, 05/28/2026
01/15/2025Jefferson Township6737924-0369601/15/2025"WE WALK TOGETHER" FLYERSCheck 67379 · PO 24-03696 · Jefferson TownshipLedger, 05/28/202616.00Ledger, 05/28/2026
01/15/2025Jefferson Township6737924-0369601/15/2025JUMP ROPE FLYERSCheck 67379 · PO 24-03696 · Jefferson TownshipLedger, 05/28/202647.25Ledger, 05/28/2026
01/15/2025Jefferson Township6737924-0369601/15/2025WINTER STROLL SIGNSCheck 67379 · PO 24-03696 · Jefferson TownshipLedger, 05/28/2026130.00Ledger, 05/28/2026
06/25/2025Jefferson Township6842325-0134206/25/2025MATERIALS FOR MENTALCheck 68423 · PO 25-01342 · Jefferson TownshipLedger, 05/28/2026120.00Ledger, 05/28/2026
Paid960.25

Towns that paid this vendor

Documents

The documents these payments are printed on