Vendor
PROMOTIONAL PRODUCTS CO
- Paid
- 1,227.80
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/02/2025
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 04/02/2025 | Evesham Township | 137371 | 25-01056 | Alliance/ Opioid eventLedger, 06/01/2026 | 1,227.80 | Ledger, 06/01/2026 |
| Paid | 1,227.80 |
Towns that paid this vendor
- DGrade D · provisionalEvesham Township1,227.80 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Evesham Township, State ID NJ58
- Purchase Order 25-01388, Chartwell Family Oasis, L.E.A.D. Camp event, deposit, with invoice and quotations
- Purchase Order 25-01388, Chartwell Family Oasis, L.E.A.D. Camp event, balance, with invoices
- General Ledger Posting Reference Report, journal reference 6264, budget journal dated 06/18/2025, printed 09/01/2026