Vendor

FERRETT PRINTING INC.

Paid
198.50
Open
195.00
Towns
1
Payment lines
1
First and last payment
04/08/2024

Paid and open are 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
04/08/2024Winslow Township141324-0092804/08/2024Program cardsCheck 1413 · PO 24-00928 · Winslow TownshipLedger, 05/28/2026198.50Ledger, 05/28/2026
11/19/2025Winslow Townshipopen25-0341311/19/2025Program cardsOpen, not yet paid · PO 25-03413 · Winslow TownshipLedger, 05/28/2026195.00openLedger, 05/28/2026
Paid195.00 open, not yet paid198.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite