Vendor

CITY OF PLAINFIELD

Paid
6,611.81
Towns
1
Payment lines
2
First and last payment
10/02/2025 to 10/16/2025

Paid is summed from the 2 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
10/02/2025Plainfield25602625-0602610/02/2025Payroll 10.02.25Check 256026 · PO 25-06026 · PlainfieldLedger, 05/28/20266,307.94Ledger, 05/28/2026
10/16/2025Plainfield25623825-0623810/16/2025Payroll 10.02.25Check 256238 · PO 25-06238 · PlainfieldLedger, 05/28/2026303.87Ledger, 05/28/2026
Paid6,611.81

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite