Vendor

Ellemento LLC

Paid
240.00
Towns
1
Payment lines
1
First and last payment
04/13/2026

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
04/13/2026North Plainfield75826-0051404/13/2026PD-Basketball ShirtsCheck 758 · PO 26-00514 · North PlainfieldLedger, 05/29/2026240.00Ledger, 05/29/2026
Paid240.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on