Vendor

LEADS005

Paid
14,934.00
Towns
1
Payment lines
1
First and last payment
10/31/2025

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
10/31/2025Edison Township1243525-0157510/31/202525-01575 LEADS005 ck12435 Police OE 2025Check 12435 · PO 25-01575 · Edison TownshipLedger, 05/29/202614,934.00Ledger, 05/29/2026
Paid14,934.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on