Vendor

HERTRICH FLEET SERVICES

Paid
39,667.45
Towns
1
Payment lines
1
First and last payment
10/13/2025

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
10/13/2025Branchburg Township5266025-0147710/13/20252025 JEEP GRAND CHEROKEE - PDCheck 52660 · PO 25-01477 · Branchburg TownshipLedger, 08/28/202639,667.45Ledger, 08/28/2026
Paid39,667.45

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on