Vendor
NALOXBOX
- Paid
- 5,399.77
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 10/24/2024 to 09/25/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 10/24/2024 | Elizabeth | 212405 | 25-02302 | NALOXBOX VERTICAL EDITIONLedger, 06/01/2026 | 2,694.66 | Ledger, 06/01/2026 |
| 09/25/2025 | Elizabeth | 218193 | 25-05026 | NALOXBOX VERTICAL EDITIONLedger, 06/01/2026 | 2,705.11 | Ledger, 06/01/2026 |
| Paid | 5,399.77 |
Towns that paid this vendor
- DGrade DElizabeth5,399.77 paid