Vendor

CHARBCO LLC

Paid
1,979.85
Towns
1
Payment lines
1
First and last payment
12/27/2024

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
12/27/2024Florham Park450478861512/27/2024hamburgersCheck 45047 · PO 88615 · Florham ParkLedger, 05/28/20261,979.85Ledger, 05/28/2026
Paid1,979.85

Towns that paid this vendor

Documents

The documents these payments are printed on