Vendor

SAM'S CLUB/GECRB

Paid
550.82
Towns
1
Payment lines
2
First and last payment
05/16/2025 to 05/29/2026

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
05/16/2025Winslow Township154725-0151505/16/2025Bike to raffle off forCheck 1547 · PO 25-01515 · Winslow TownshipLedger, 05/28/2026140.88Ledger, 05/28/2026
05/12/2026Winslow Townshipopen26-0134505/12/2026Bikes and helmets forOpen, not yet paid · PO 26-01345 · Winslow TownshipLedger, 05/28/2026500.00openLedger, 05/28/2026
05/27/2026Winslow Townshipopen26-0145405/27/20262 BIKES WITH HELMETS TOOpen, not yet paid · PO 26-01454 · Winslow TownshipLedger, 05/28/2026500.00openLedger, 05/28/2026
05/29/2026Winslow Townshipopen26-0145405/29/20262 BIKES WITH HELMETS TOOpen, not yet paid · PO 26-01454 · Winslow TownshipLedger, 08/25/2026-500.00openLedger, 08/25/2026
05/29/2026Winslow Township160826-0145405/29/20262 BIKES WITH HELMETS TOCheck 1608 · PO 26-01454 · Winslow TownshipLedger, 08/25/2026409.94Ledger, 08/25/2026
08/25/2026Winslow Townshipopen26-0134508/25/2026Bikes and helmets forOpen, not yet paid · PO 26-01345 · Winslow TownshipLedger, 08/25/2026-500.00openLedger, 08/25/2026
Paid550.82

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite