Vendor

GALLS050 GALLS

Paid
4,399.20
Open
2,808.72
Towns
1
Payment lines
2
First and last payment
02/17/2026

Paid and open are summed from the 4 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
01/15/2026Summitopen26-0003501/15/2026BG146 DYNA MED DELUXE GREENOpen, not yet paid · PO 26-00035 · SummitLedger, 05/28/20262,656.00openLedger, 05/28/2026
01/15/2026Summitopen26-0003501/15/2026SHIPPINGOpen, not yet paid · PO 26-00035 · SummitLedger, 05/28/2026152.72openLedger, 05/28/2026
02/17/2026SummitCk24010426-0003402/17/2026BG2462KANGLXL 5.11 TACTICALCheck Ck240104 · PO 26-00034 · SummitLedger, 05/28/20264,160.00Ledger, 05/28/2026
02/17/2026SummitCk24010426-0003402/17/2026SHIPPINGCheck Ck240104 · PO 26-00034 · SummitLedger, 05/28/2026239.20Ledger, 05/28/2026
Paid2,808.72 open, not yet paid4,399.20

Towns that paid this vendor

  • FGrade F · provisional
    SummitUnion County4,399.20 paid2,808.72 open

Findings about these payments

Documents

The documents these payments are printed on