Vendor

Wawa, Inc.

Paid
1,383.31
Towns
1
Payment lines
14
First and last payment
11/07/2024 to 05/07/2026

Paid is summed from the 14 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
11/07/2024Lumberton Township102424-0117311/07/2024Wawa Catering Order 10/17/24Check 1024 · PO 24-01173 · Lumberton TownshipLedger, 06/02/202664.99Ledger, 06/02/2026
11/07/2024Lumberton Township102424-0117311/07/2024Wawa Catering Order 10/17/24 (discount)Check 1024 · PO 24-01173 · Lumberton TownshipLedger, 06/02/2026-39.00reversalLedger, 06/02/2026
11/07/2024Lumberton Township102424-0117311/07/2024Wawa Catering Order 10/17/24Check 1024 · PO 24-01173 · Lumberton TownshipLedger, 06/02/202664.99Ledger, 06/02/2026
11/07/2024Lumberton Township102424-0117311/07/2024Wawa Catering Order 10/17/24Check 1024 · PO 24-01173 · Lumberton TownshipLedger, 06/02/2026129.98Ledger, 06/02/2026
04/03/2025Lumberton Township105025-0036004/03/20257 Hoagie boxesCheck 1050 · PO 25-00360 · Lumberton TownshipLedger, 06/02/2026454.93Ledger, 06/02/2026
04/03/2025Lumberton Township105025-0036004/03/2025DiscountCheck 1050 · PO 25-00360 · Lumberton TownshipLedger, 06/02/2026-68.24reversalLedger, 06/02/2026
10/16/2025Lumberton Township108325-0110310/16/2025DiscountCheck 1083 · PO 25-01103 · Lumberton TownshipLedger, 06/02/2026-68.24reversalLedger, 06/02/2026
10/16/2025Lumberton Township108325-0110310/16/2025Hoagie BoxCheck 1083 · PO 25-01103 · Lumberton TownshipLedger, 06/02/2026129.98Ledger, 06/02/2026
10/16/2025Lumberton Township108325-0110310/16/2025Hoagie BoxCheck 1083 · PO 25-01103 · Lumberton TownshipLedger, 06/02/2026194.97Ledger, 06/02/2026
10/16/2025Lumberton Township108325-0110310/16/2025Hoagie BoxCheck 1083 · PO 25-01103 · Lumberton TownshipLedger, 06/02/2026129.98Ledger, 06/02/2026
05/07/2026Lumberton Township110326-0048205/07/2026DiscountCheck 1103 · PO 26-00482 · Lumberton TownshipLedger, 06/02/2026-45.49reversalLedger, 06/02/2026
05/07/2026Lumberton Township110326-0048205/07/2026DiscountCheck 1103 · PO 26-00482 · Lumberton TownshipLedger, 06/02/2026-20.47reversalLedger, 06/02/2026
05/07/2026Lumberton Township110326-0048205/07/2026Turk/Amer Hoagie BoxCheck 1103 · PO 26-00482 · Lumberton TownshipLedger, 06/02/2026194.97Ledger, 06/02/2026
05/07/2026Lumberton Township110326-0048205/07/2026Ham/American HoagiesCheck 1103 · PO 26-00482 · Lumberton TownshipLedger, 06/02/2026259.96Ledger, 06/02/2026
Paid1,383.31

Towns that paid this vendor

Findings about these payments

Documents