Vendor

CLARK MANAGEMENT ENTERPRISE

Paid
498.00
Towns
1
Payment lines
3
First and last payment
04/03/2025 to 05/07/2026

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
04/03/2025Lumberton Township104825-0036204/03/2025CheeseburgersCheck 1048 · PO 25-00362 · Lumberton TownshipLedger, 06/02/2026150.00Ledger, 06/02/2026
10/16/2025Lumberton Township107825-0104410/16/2025100 CheeseburgersCheck 1078 · PO 25-01044 · Lumberton TownshipLedger, 06/02/2026150.00Ledger, 06/02/2026
05/07/2026Lumberton Township109926-0047305/07/2026Cheeseburgers - McDonaldsCheck 1099 · PO 26-00473 · Lumberton TownshipLedger, 06/02/2026198.00Ledger, 06/02/2026
Paid498.00

Towns that paid this vendor

Findings about these payments

Documents