Vendor

MAGLOCLEN, INC.

Paid
400.00
Towns
1
Payment lines
1
First and last payment
07/31/2025

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
07/31/2025Bridgewater Township1611625-0202207/31/202510/14-10/16 PD TRAININGCheck 16116 · PO 25-02022 · Bridgewater TownshipNot published400.00Not published
Paid400.00

Towns that paid this vendor

Findings about these payments