Vendor

TOSHIBA BUSINESS SOLUTION

Paid
6,616.00
Towns
1
Payment lines
5
First and last payment
04/10/2024 to 03/25/2026

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
04/10/2024Asbury Park2328724-0070304/10/2024ID Printer and programCheck 23287 · PO 24-00703 · Asbury ParkLedger, 06/04/20265,174.00Ledger, 06/04/2026
05/08/2024Asbury Park2350724-0099705/08/2024Ribbons for ID machineCheck 23507 · PO 24-00997 · Asbury ParkLedger, 06/04/2026404.00Ledger, 06/04/2026
07/31/2024Asbury Park2415324-0176007/31/2024Ribbons for ID PrinterCheck 24153 · PO 24-01760 · Asbury ParkLedger, 06/04/2026404.00Ledger, 06/04/2026
03/12/2025Asbury Park2587125-0037803/12/2025Ribbons for the ID machineCheck 25871 · PO 25-00378 · Asbury ParkLedger, 06/04/2026404.00Ledger, 06/04/2026
03/25/2026Asbury Park2908326-0049903/25/2026ID suppliesCheck 29083 · PO 26-00499 · Asbury ParkLedger, 06/04/2026230.00Ledger, 06/04/2026
Paid6,616.00

Towns that paid this vendor

  • DGrade D · provisional
    Asbury ParkMonmouth County6,616.00 paid

Documents

The documents these payments are printed on