Vendor

FEEDING OUR CHILDREN

Paid
835.00
Towns
1
Payment lines
2
First and last payment
06/11/2025

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
06/11/2025North Bergen Township264425-0338106/11/2025LARGE PIZZA PIES - CHEESECheck 2644 · PO 25-03381 · North Bergen TownshipLedger, 05/28/2026460.00Ledger, 05/28/2026
06/11/2025North Bergen Township264425-0338106/11/2025LARGE PIZZA PIES - PEPPERONICheck 2644 · PO 25-03381 · North Bergen TownshipLedger, 05/28/2026375.00Ledger, 05/28/2026
Paid835.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on