Vendor

L.E.A.D. (LAW ENFORCEMENT AGAINST DRUGS)

Paid
1,214.78
Towns
1
Payment lines
2
First and last payment
03/24/2026

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
03/24/2026Bound Brook74692026036603/24/2026TRAININGCheck 7469 · PO 20260366 · Bound BrookLedger, 06/10/2026450.00Ledger, 06/10/2026
03/24/2026Bound Brook74702026036703/24/2026TEACHING MATERIALCheck 7470 · PO 20260367 · Bound BrookLedger, 06/10/2026764.78Ledger, 06/10/2026
Paid1,214.78

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite