Vendor

MEDICAL INFLATABLE

Paid
10,198.00
Towns
1
Payment lines
1
First and last payment
05/14/2024

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
05/14/2024Rahway14426314413205/14/2024SHIPPING PICK UPCheck 144263 · PO 144132 · RahwayLedger, 05/28/202610,198.00Ledger, 05/28/2026
Paid10,198.00

Towns that paid this vendor

  • FGrade F · provisional
    RahwayUnion County10,198.00 paid

Findings about these payments

Documents

The documents these payments are printed on