Vendor

STRYKER SALES CORPORATION (vendor 9726)

Paid
33,752.98
Towns
1
Payment lines
5
First and last payment
05/12/2026

Paid is summed from the 5 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
05/12/2026Ewing Township262813136205/12/2026Shipping and handling (INV#9211877286)Check 2628 · PO 131362 · Ewing TownshipLedger, 09/08/20269.62Ledger, 09/08/2026
05/12/2026Ewing Township262813136205/12/2026LIFEPAK CR2 Defibrillator accessories (INV#9211875512)Check 2628 · PO 131362 · Ewing TownshipLedger, 09/08/2026469.26Ledger, 09/08/2026
05/12/2026Ewing Township262712865605/12/2026LIFEPAK 1000 AED + LUCAS 3 v3.1 chest compression system, batteries, charger, power supply, suction cups, 24-month ProCare, less 300.00 trade-in of expired Philips HeartStart FR3 (INV#9210318951DM)Check 2627 · PO 128656 · Ewing TownshipLedger, 09/08/202628,337.61Ledger, 09/08/2026
05/12/2026Ewing Township262813136205/12/2026LIFEPAK Defibrillator Wallmount Case for Code (INV#9211877386)Check 2628 · PO 131362 · Ewing TownshipLedger, 09/08/2026240.50Ledger, 09/08/2026
05/12/2026Ewing Township262813136205/12/2026LIFEPAK CR2 Defibrillator w/batteries (INV#9212113354)Check 2628 · PO 131362 · Ewing TownshipLedger, 09/08/20264,695.99Ledger, 09/08/2026
Paid33,752.98

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite