Vendor

LEADINC Lead Inc

Paid
2,299.75
Towns
1
Payment lines
4
First and last payment
05/13/2025

Paid is summed from the 4 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
05/13/2025Franklin Township307024-0228705/13/2025Spanish Drugs& ViolenceCheck 3070 · PO 24-02287 · Franklin TownshipLedger, 07/14/20260.00Ledger, 07/14/2026
05/13/2025Franklin Township307024-0228705/13/2025English Drugs & ViolenceCheck 3070 · PO 24-02287 · Franklin TownshipLedger, 07/14/20260.00Ledger, 07/14/2026
05/13/2025Franklin Township307024-0228705/13/2025Large Combination KitCheck 3070 · PO 24-02287 · Franklin TownshipLedger, 07/14/20261,667.85Ledger, 07/14/2026
05/13/2025Franklin Township307024-0228705/13/2025TGFV ACheck 3070 · PO 24-02287 · Franklin TownshipLedger, 07/14/2026631.90Ledger, 07/14/2026
Paid2,299.75

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on