Vendor

Staples Business Advantage

Also printed as STAPLES BUSINESS ADVANTAGE

Paid
1,070.45
Towns
4
Payment lines
11
First and last payment
11/26/2024 to 08/25/2025

Paid is summed from the 11 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
11/26/2024Deptford Township6994924-0315211/26/2024Supplies- Opiod -tableCheck 69949 · PO 24-03152 · Deptford TownshipLedger, 05/27/2026183.89Ledger, 05/27/2026
12/17/2024Readington Township371352400259012/17/2024Community Outreach OpioidCheck 37135 · PO 24002590 · Readington TownshipLedger, 05/27/202668.58Ledger, 05/27/2026
12/17/2024Readington Township371352400259012/17/2024Community Outreach OpioidCheck 37135 · PO 24002590 · Readington TownshipLedger, 05/27/2026186.26Ledger, 05/27/2026
12/17/2024Readington Township371352400259012/17/2024Community Outreach OpioidCheck 37135 · PO 24002590 · Readington TownshipLedger, 05/27/202646.71Ledger, 05/27/2026
02/21/2025Readington Township372552400265002/21/2025Opioid File FoldersCheck 37255 · PO 24002650 · Readington TownshipLedger, 05/27/202623.09Ledger, 05/27/2026
04/22/2025Readington Township376892500079204/22/2025Opioid Office SuppliesCheck 37689 · PO 25000792 · Readington TownshipLedger, 05/27/2026243.34Ledger, 05/27/2026
04/22/2025Readington Township376892500079204/22/2025Opioid Office SuppliesCheck 37689 · PO 25000792 · Readington TownshipLedger, 05/27/202618.09Ledger, 05/27/2026
04/22/2025Readington Township376892500079204/22/2025Opioid Office SuppliesCheck 37689 · PO 25000792 · Readington TownshipLedger, 05/27/202615.70Ledger, 05/27/2026
04/22/2025Readington Township376892500079204/22/2025Opioid Office SuppliesCheck 37689 · PO 25000792 · Readington TownshipLedger, 05/27/202699.96Ledger, 05/27/2026
05/06/2025Cinnaminson Township3819225-0064305/06/2025Community Policing BrochuresCheck 38192 · PO 25-00643 · Cinnaminson TownshipLedger, 05/29/2026140.00Ledger, 05/29/2026
08/25/2025North Plainfield486525-0128408/25/2025PD Plates & Napkins for STAPCheck 4865 · PO 25-01284 · North PlainfieldLedger, 05/29/202644.83Ledger, 05/29/2026
Paid1,070.45

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on