Vendor

INSPIRING KIDS, INC

Paid
320.00
Towns
1
Payment lines
2
First and last payment
02/20/2026

Paid is summed from the 2 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
02/20/2026Rockaway Township10353025-0365902/20/2026Wellness Painting ProgramCheck 103530 · PO 25-03659 · Rockaway TownshipLedger, 05/28/2026250.00Ledger, 05/28/2026
02/20/2026Rockaway Township10353025-0365902/20/2026Remaining Balance DueCheck 103530 · PO 25-03659 · Rockaway TownshipLedger, 05/28/202670.00Ledger, 05/28/2026
Paid320.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite