Vendor
GENERAL MEDICAL DEVICES, INC.
- Paid
- 1,017.97
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 03/18/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 03/18/2026 | Hawthorne | 473 | 26-00258 | NALOXONE CABINET FOR HPDLedger, 06/08/2026 | 1,017.97 | Ledger, 06/08/2026 |
| Paid | 1,017.97 |
Towns that paid this vendor
- FGrade F · provisionalHawthorne1,017.97 paid