Vendor

Gaella Pizza and Restaurant

Paid
495.00
Towns
1
Payment lines
1
First and last payment
08/25/2025

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
08/25/2025North Plainfield483425-0143208/25/2025PD-Pizza for STEP ProgramCheck 4834 · PO 25-01432 · North PlainfieldLedger, 05/29/2026495.00Ledger, 05/29/2026
Paid495.00

Towns that paid this vendor

Findings about these payments