Vendor

GENTILINI FORD, INC.

Paid
56,148.82
Towns
1
Payment lines
1
First and last payment
09/08/2025

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
09/08/2025Manchester Township7660524-0197909/08/2025Purchase of Police VehicleCheck 76605 · PO 24-01979 · Manchester TownshipLedger, 05/28/202656,148.82Ledger, 05/28/2026
Paid56,148.82

Towns that paid this vendor

Findings about these payments