Vendor

ELAN CARDMEMBER SERVICE (vendor 20501)

Paid
286.00
Towns
1
Payment lines
1
First and last payment
07/07/2026

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
07/07/2026Readington Township10792600127507/07/2026(ADMIN Registration and tags for Bronco to be transf[erred])Check 1079 · PO 26001275 · Readington TownshipLedger, 08/31/2026286.00Ledger, 08/31/2026
Paid286.00

Towns that paid this vendor

Documents

The documents these payments are printed on