Vendor

ANYEX005

Paid
2,870.00
Towns
1
Payment lines
3
First and last payment
12/18/2023 to 08/18/2025

Paid is summed from the 3 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
12/18/2023Verona Township562523-0125212/18/2023National Night Out ActivitiesCheck 5625 · PO 23-01252 · Verona TownshipLedger, 05/28/20261,370.00Ledger, 05/28/2026
08/18/2025Verona Township981325-0124308/18/2025Nat'l Night Out EventCheck 9813 · PO 25-01243 · Verona TownshipLedger, 05/28/20261,443.47Ledger, 05/28/2026
08/18/2025Verona Township981325-0124308/18/2025Nat'l Night Out EventCheck 9813 · PO 25-01243 · Verona TownshipLedger, 05/28/202656.53Ledger, 05/28/2026
Paid2,870.00

Towns that paid this vendor

Findings about these payments