Vendor

DASH MEDICAL GLOVES INC

Paid
520.00
Towns
1
Payment lines
1
First and last payment
12/10/2024

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
12/10/2024Galloway Township994124-0259512/10/2024PD EXAM GLOVESCheck 9941 · PO 24-02595 · Galloway TownshipLedger, 05/27/2026520.00Ledger, 05/27/2026
Paid520.00

Towns that paid this vendor

Findings about these payments