Vendor

KARIN M. LEGGEMANN-GERMAN

Paid
375.00
Towns
1
Payment lines
1
First and last payment
06/14/2024

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
06/14/2024Rockaway Township9770324-0130506/14/2024Chair Yoga InstructorCheck 97703 · PO 24-01305 · Rockaway TownshipLedger, 05/28/2026375.00Ledger, 05/28/2026
Paid375.00

Towns that paid this vendor

Findings about these payments