Vendor

MUNICIPAL EQUIPT. ENTERPRISES

Paid
7,718.01
Towns
1
Payment lines
1
First and last payment
05/22/2025

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
05/22/2025Mount Laurel Township184824-0281005/22/2025POL: UPFIT FOR 2023 FORDCheck 1848 · PO 24-02810 · Mount Laurel TownshipLedger, 05/28/20267,718.01Ledger, 05/28/2026
Paid7,718.01

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite