Vendor
MATTHEW J. LETIZIA, DO, INC (MAT78)
- Paid
- 20,000.00
- Open
- 4,000.00
- Towns
- 1
- Payment lines
- 19
- First and last payment
- 03/24/2025 to 08/10/2026
Paid and open are summed from the 20 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 03/24/2025 | Madison | – | 25-00472 | 2/28/25 MARCH MEDICAL DIRECTORLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 03/24/2025 | Madison | – | 25-00472 | 2/7/25 JAN-FEB MEDICAL DIRECTORLedger, 05/29/2026 | 2,000.00 | Ledger, 05/29/2026 |
| 05/28/2025 | Madison | – | 25-00472 | 5/9/25 MEDICAL DIRECTOR MAY 25Ledger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Madison | – | 25-00472 | 3/28/25 MEDICAL DIR SRVCS APRLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Madison | – | 25-00472 | 3/28/25 MEDICAL DIR SRVCS JUNLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 09/08/2025 | Madison | – | 25-00472 | 7/11/25 MEDICAL DIR SRVCS JULYLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 09/08/2025 | Madison | – | 25-00472 | 8/12/25 MEDICAL DIR SRVCS AUGLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 09/24/2025 | Madison | – | 25-00472 | 9/5/25 MEDICAL DIR SRVCS SEPTLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 10/15/2025 | Madison | – | 25-00472 | 10/2/25 MEDICAL DIR SRVCS OCTLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Madison | – | 25-00472 | 11/3/25 MEDICAL DIR SRVCS OCTLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 01/12/2026 | Madison | – | 25-00472 | 12/5/25 MEDICAL DIR SRVCS DECLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 01/28/2026 | Madison | open | 26-00147 | 2026 BLANKET PURCHASE ORDERLedger, 09/02/2026 | 4,000.00open | Ledger, 09/02/2026 |
| 02/23/2026 | Madison | – | 26-00147 | 2/4/26 MEDICAL DIR SRVCS FEBLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 02/23/2026 | Madison | – | 26-00147 | 1/9/26 MEDICAL DIR SRVCS JANLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Madison | – | 26-00147 | 3/8/26 MEDICAL DIR SRVCS MARLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 04/13/2026 | Madison | – | 26-00147 | 4/4/26 MEDICAL DIR SRVCS APRILLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 05/11/2026 | Madison | – | 26-00147 | 5/5/26 MEDICAL DIR SRVCS APRILLedger, 05/29/2026 | 1,000.00 | Ledger, 05/29/2026 |
| 06/08/2026 | Madison | 130681 | 26-00147 | 6/3/26 MEDICAL DIR SRVCS JUNELedger, 09/02/2026 | 1,000.00 | Ledger, 09/02/2026 |
| 07/13/2026 | Madison | 130885 | 26-00147 | 7/3/26 MEDICAL DIR SRVCS JULYLedger, 09/02/2026 | 1,000.00 | Ledger, 09/02/2026 |
| 08/10/2026 | Madison | 131077 | 26-00147 | 7/31/26 MEDICAL DIR SRVCS AUGLedger, 09/02/2026 | 1,000.00 | Ledger, 09/02/2026 |
| Paid4,000.00 open, not yet paid | 20,000.00 |
Towns that paid this vendor
- CGrade CMadison20,000.00 paid4,000.00 open