Vendor

SAM'S CLUB

Paid
89.56
Open
300.00
Towns
1
Payment lines
2
First and last payment
02/09/2026

Paid and open are summed from the 3 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
01/20/2026North Brunswick Townshipopen26-0178301/20/2026(no description printed)Open, not yet paid · PO 26-01783 · North Brunswick TownshipLedger, 06/03/2026300.00openLedger, 06/03/2026
02/09/2026North Brunswick Township8896526-0178302/09/2026OPIOID FUNDING - CHEESE TRAYCheck 88965 · PO 26-01783 · North Brunswick TownshipLedger, 06/03/202628.57Ledger, 06/03/2026
02/09/2026North Brunswick Township8896526-0178302/09/2026OPIOID FUNDING -TRAININGCheck 88965 · PO 26-01783 · North Brunswick TownshipLedger, 06/03/202660.99Ledger, 06/03/2026
Paid300.00 open, not yet paid89.56

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on