Vendor

Lumberton Emergency Squad

Paid
7,605.51
Towns
1
Payment lines
1
First and last payment
06/04/2026

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
06/04/2026Lumberton Township110526-0063206/04/2026OPIOD REIMBURSEMENTCheck 1105 · PO 26-00632 · Lumberton TownshipLedger, 09/01/20267,605.51Ledger, 09/01/2026
Paid7,605.51

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on