Vendor
SKYWORKS LLC
- Paid
- 0.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/21/2026 to 06/25/2026
Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/21/2026 | Salem County | Ck127282 | 26-01702 | JLG PARTLedger, 05/27/2026 | 0.00 | Ledger, 05/27/2026 |
| 05/21/2026 | Salem County | Ck127282 | 26-01702 | (USED) JLG 1932RLedger, 05/27/2026 | 6,900.00 | Ledger, 05/27/2026 |
| 06/25/2026 | Salem County | – | 26-01702 | CC SKYWORKS SCISSOR LIFT P.O. 26-01702Ledger, 08/24/2026 | -6,900.00reversal | Ledger, 08/24/2026 |
| Paid | 0.00 |
Towns that paid this vendor
- FGrade F · provisionalSalem County0.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- County Budget Account Status and Transaction Audit Trail for accounts G-02-41-733-22D-302 and G-02-41-733-22D-303, and Revenue Transaction Audit Trail for account G-02-03-733-331, 05/01/2026 to 08/22/2026, printed 08/24/2026