Vendor

IRIS HOUSE A CENTER FOR WOMEN

Paid
15,000.00
Open
43,000.00
Towns
1
Payment lines
2
First and last payment
09/23/2025

Paid and open are summed from the 5 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
08/26/2025Plainfieldopen25-0521708/26/2025Opioid Grant PartnershipOpen, not yet paid · PO 25-05217 · PlainfieldLedger, 05/28/202615,000.00openLedger, 05/28/2026
09/23/2025Plainfield6209025-0521709/23/20251st draw down for opiod grantCheck 62090 · PO 25-05217 · PlainfieldLedger, 05/28/20263,398.95Ledger, 05/28/2026
09/23/2025Plainfield6209025-0521709/23/20251st draw down for opiod grantCheck 62090 · PO 25-05217 · PlainfieldLedger, 05/28/202611,601.05Ledger, 05/28/2026
09/25/2025Plainfieldopen25-0582109/25/2025Open, not yet paid · PO 25-05821 · PlainfieldLedger, 05/28/20263,000.00openLedger, 05/28/2026
12/24/2025Plainfieldopen25-0873212/24/2025Opioid Grant Partnership Con'tOpen, not yet paid · PO 25-08732 · PlainfieldLedger, 05/28/202625,000.00openLedger, 05/28/2026
Paid43,000.00 open, not yet paid15,000.00

Towns that paid this vendor

  • DGrade D
    PlainfieldUnion County15,000.00 paid43,000.00 open

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite