Vendor

WEISS DEPARTMENT STORE

Paid
249.96
Open
1,537.49
Towns
1
Payment lines
2
First and last payment
07/16/2026

Paid and open are 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
06/12/2026Gloucester Countyopen26-0480306/12/2026SHOWER TRAILER SUPPLIESOpen, not yet paid · PO 26-04803 · Gloucester CountyLedger, 08/19/20261,497.50openLedger, 08/19/2026
07/16/2026Gloucester County44701126-0436607/16/2026SHOWER TRAILER SUPPLIESCheck 447011 · PO 26-04366 · Gloucester CountyLedger, 08/19/2026209.97Ledger, 08/19/2026
07/16/2026Gloucester County44701126-0436607/16/2026Check 447011 · PO 26-04366 · Gloucester CountyLedger, 08/19/202639.99Ledger, 08/19/2026
07/23/2026Gloucester Countyopen26-0572107/23/2026SHOWER TRAILER SUPPLIESOpen, not yet paid · PO 26-05721 · Gloucester CountyLedger, 08/19/202639.99openLedger, 08/19/2026
Paid1,537.49 open, not yet paid249.96

Towns that paid this vendor

Documents

The documents these payments are printed on