Vendor

TREADWAY GRAPHICS INC

Paid
15,955.88
Towns
1
Payment lines
4
First and last payment
07/10/2024 to 04/01/2026

Paid is summed from the 4 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
07/10/2024Hawthorne32624-0052307/10/2024ROAR SUPPLIESCheck 326 · PO 24-00523 · HawthorneLedger, 06/08/20265,815.24Ledger, 06/08/2026
06/18/2025Hawthorne41725-0020806/18/2025ROAR PROGRAM SUPPLIESCheck 417 · PO 25-00208 · HawthorneLedger, 06/08/20266,307.00Ledger, 06/08/2026
06/18/2025Hawthorne41725-0020806/18/2025ROAR PROGRAM SUPPLIESCheck 417 · PO 25-00208 · HawthorneLedger, 06/08/2026567.63Ledger, 06/08/2026
04/01/2026Hawthorne48226-0048204/01/20262026 ROAR PROGRAM SUPPLIESCheck 482 · PO 26-00482 · HawthorneLedger, 06/08/20263,266.01Ledger, 06/08/2026
Paid15,955.88

Towns that paid this vendor

  • FGrade F · provisional
    HawthornePassaic County15,955.88 paid

Documents

The documents these payments are printed on