Vendor

LeadsOnline Parent LLC

Paid
6,265.00
Towns
1
Payment lines
1
First and last payment
09/06/2023

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
09/06/2023Evesham Township13224223-0252109/06/2023LeadsOnline subscriptionCheck 132242 · PO 23-02521 · Evesham TownshipLedger, 06/01/20266,265.00Ledger, 06/01/2026
Paid6,265.00

Towns that paid this vendor

Findings about these payments