Vendor

CEREBELLUM CORPORATION

Paid
326.71
Towns
1
Payment lines
1
First and last payment
08/15/2024

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
08/15/2024Howell Township9527824-0287608/15/2024Prevention videos health classCheck 95278 · PO 24-02876 · Howell TownshipLedger, 05/29/2026326.71Ledger, 05/29/2026
Paid326.71

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on