Vendor

STRYK020 STRYKER SALES, LLC

Paid
0.00
Open
272,675.80
Towns
1
Payment lines
0
First and last payment
–

Paid and open are summed from the 17 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
04/16/2026Brick Townshipopen26-0125704/16/2026Lifepak CR2 Data Plan 8yrOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/202628,568.40openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026Shipping and HandlingOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/2026667.78openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026Trade-in old Defibtech AEDOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/2026-13,300.00openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026Quik-Step Electrodes LPCR2Open, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/202611,287.52openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026Kit - Emergency ResponseOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/20263,161.60openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026Likepak CR2 Cellular DefibOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/2026190,573.80openLedger, 07/09/2026
04/16/2026Brick Townshipopen26-0125704/16/2026AED Wall Cabinet w/AlarmOpen, not yet paid · PO 26-01257 · Brick TownshipLedger, 07/09/20262,254.50openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Assembly Battery ChargerOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/20261,513.07openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Extended Handle Foot RestOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/2026395.14openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Assembly Power Cord North AMOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/202635.10openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026PowerPro-ProcareOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/20264,271.25openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Shipping and HandlingOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/2026614.82openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Stair-Pro Model 6252Open, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/20264,660.72openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/20266507 Power Pro 2 High ConfigOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/202635,386.53openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Kit Alvarium Battery ServiceOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/20261,057.62openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Extended Length LowerOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/2026405.95openLedger, 07/09/2026
05/06/2026Brick Townshipopen26-0150205/06/2026Str-Chair ProcareOpen, not yet paid · PO 26-01502 · Brick TownshipLedger, 07/09/20261,122.00openLedger, 07/09/2026
Paid272,675.80 open, not yet paid0.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on