Vendor

HERREN TALKS INC. (HERRE005)

Paid
15,000.00
Towns
1
Payment lines
1
First and last payment
03/13/2025

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
03/13/2025Hanover Township262325-0030303/13/2025OPIOID 0/ECheck 2623 · PO 25-00303 · Hanover TownshipLedger, 09/03/202615,000.00Ledger, 09/03/2026
Paid15,000.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on