Vendor

SAKER SHOPRITE, INC.

Paid
414.82
Towns
2
Payment lines
6
First and last payment
08/09/2023 to 12/19/2024

Paid is summed from the 6 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
08/09/2023Asbury Park2148623-0212708/09/2023Water at risk opiate clientsCheck 21486 · PO 23-02127 · Asbury ParkLedger, 06/04/202646.54Ledger, 06/04/2026
11/09/2023Montgomery Township837253513211/09/2023Blanket PO for SuppliesCheck 83725 · PO 35132 · Montgomery TownshipLedger, 05/28/20263.99Ledger, 05/28/2026
12/21/2023Montgomery Township839533513212/21/2023Blanket PO for SuppliesCheck 83953 · PO 35132 · Montgomery TownshipLedger, 05/28/20269.99Ledger, 05/28/2026
03/21/2024Montgomery Township843773638103/21/2024snacks and water bottlesCheck 84377 · PO 36381 · Montgomery TownshipLedger, 05/28/202685.52Ledger, 05/28/2026
09/11/2024Asbury Park2445124-0235509/11/2024Water and snacks NTE $200Check 24451 · PO 24-02355 · Asbury ParkLedger, 06/04/2026193.78Ledger, 06/04/2026
12/19/2024Montgomery Township859013998912/19/2024Movie Gift Cards for Poster Contest WinnersCheck 85901 · PO 39989 · Montgomery TownshipLedger, 05/28/202675.00Ledger, 05/28/2026
Paid414.82

Towns that paid this vendor

Findings about these payments