Vendor

(Narcan & Call Center - Invoice #1)

Paid
75,000.00
Towns
1
Payment lines
1
First and last payment
06/06/2024

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
06/06/2024Middlesex County–#1NARCAN CALL CE/V00606/06/2024Invoice #1 Narcan & Call CenterCheck – · PO #1NARCAN CALL CE/V006 · Middlesex CountyLedger, 05/28/202675,000.00Ledger, 05/28/2026
Paid75,000.00

Towns that paid this vendor

Findings about these payments