Vendor

Barker Bus Company

Paid
300.00
Towns
1
Payment lines
1
First and last payment
11/26/2024

Paid is summed from the 1 ledger line 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
11/26/2024North Plainfield349924-0111811/26/2024PD Bus to NJSP Youth AcademyCheck 3499 · PO 24-01118 · North PlainfieldLedger, 05/29/2026300.00Ledger, 05/29/2026
Paid300.00

Towns that paid this vendor

Findings about these payments