Vendor

NIMCO005

Paid
1,799.00
Towns
1
Payment lines
4
First and last payment
10/07/2024 to 10/06/2025

Paid is summed from the 4 ledger lines 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
10/07/2024Verona Township765924-0160010/07/2024RED RIBBON WK- 800 pencilsCheck 7659 · PO 24-01600 · Verona TownshipLedger, 05/28/2026224.00Ledger, 05/28/2026
10/07/2024Verona Township765924-0160010/07/2024RED RIBBON WK- 750 suckersCheck 7659 · PO 24-01600 · Verona TownshipLedger, 05/28/202690.00Ledger, 05/28/2026
10/07/2024Verona Township765924-0160010/07/2024RED RIBBON WK- 750 sunglassesCheck 7659 · PO 24-01600 · Verona TownshipLedger, 05/28/2026742.50Ledger, 05/28/2026
10/06/2025Verona Township1018325-0161710/06/2025RRW at HBW for VPD- sunglassesCheck 10183 · PO 25-01617 · Verona TownshipLedger, 05/28/2026742.50Ledger, 05/28/2026
Paid1,799.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite