Vendor

4IMPRINT INC (4IMPR005)

Paid
0.00
Open
1,507.83
Towns
1
Payment lines
0
First and last payment
–

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
08/05/2026Hanover Townshipopen26-0235408/05/2026Opioid OEOpen, not yet paid · PO 26-02354 · Hanover TownshipLedger, 09/03/2026347.88openLedger, 09/03/2026
08/14/2026Hanover Townshipopen26-0244708/14/2026Opioid Other ExpenseOpen, not yet paid · PO 26-02447 · Hanover TownshipLedger, 09/03/2026471.83openLedger, 09/03/2026
08/24/2026Hanover Townshipopen26-0253808/24/2026Opioid Other ExpenseOpen, not yet paid · PO 26-02538 · Hanover TownshipLedger, 09/03/2026394.70openLedger, 09/03/2026
08/24/2026Hanover Townshipopen26-0253908/24/2026Opioid Other ExpenseOpen, not yet paid · PO 26-02539 · Hanover TownshipLedger, 09/03/2026293.42openLedger, 09/03/2026
Paid1,507.83 open, not yet paid0.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite