Vendor

STAN'S SPORTS CENTER, INC.

Paid
11,420.75
Towns
1
Payment lines
2
First and last payment
06/11/2025

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
06/11/2025North Bergen Township264625-0358906/11/2025LEAD STAFF T-SHIRTSCheck 2646 · PO 25-03589 · North Bergen TownshipLedger, 05/28/20261,338.00Ledger, 05/28/2026
06/11/2025North Bergen Township264625-0201206/11/2025QUOTE# 10596499 LEAD T-SHIRTSCheck 2646 · PO 25-02012 · North Bergen TownshipLedger, 05/28/202610,082.75Ledger, 05/28/2026
Paid11,420.75

Towns that paid this vendor

Findings about these payments