A ZOLL check paid a 5,612.46 order not on this account

Check 226061, dated 09/24/2025, pays ZOLL Medical Corp. 313,522.26. The account shows 307,909.80 of it, for purchase order 25-01832. The other 5,612.46 is ZOLL invoice 4316575 on purchase order 25-02521, dated 09/02/2025, for 40 AutoPulse NXT shoulder restraints and 3 band six packs for the same devices. Purchase order 25-02521 does not appear on account G-02-40-650-259 anywhere in the audit trail from 01/01/2022 to 07/09/2026. The Township produced this one account for a request covering every account that received or paid settlement funds, and did not state that it is the only one. Which account paid the 5,612.46 is not in the produced records.