Vendor

MGL PRINTING SOLUTIONS

Paid
669.00
Towns
1
Payment lines
1
First and last payment
08/16/2023

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
08/16/2023Chatham Township4464623-0121208/16/2023Narcan Postcard and Bundle FeeCheck 44646 · PO 23-01212 · Chatham TownshipLedger, 05/28/2026669.00Ledger, 05/28/2026
Paid669.00

Towns that paid this vendor

Findings about these payments