Vendor

SAM'S CLUB OF CINNAMINSON

Paid
231.76
Towns
1
Payment lines
2
First and last payment
08/29/2024 to 10/08/2025

Paid is summed from the 2 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
08/29/2024Mount Laurel Township9282024-0293508/29/2024POL: ENCUMBERED FUNDS FORCheck 92820 · PO 24-02935 · Mount Laurel TownshipLedger, 05/28/202631.84Ledger, 05/28/2026
10/08/2025Mount Laurel Township296625-0308510/08/2025POL: 6 FT FOLDING TABLESCheck 2966 · PO 25-03085 · Mount Laurel TownshipLedger, 05/28/2026199.92Ledger, 05/28/2026
Paid231.76

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on