Vendor

NJNEOA

Paid
80.00
Towns
1
Payment lines
2
First and last payment
05/14/2024

Paid is summed from the 2 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
05/14/2024Galloway Township982324-0118105/14/2024NJNEOA MEMBERSHIPCheck 9823 · PO 24-01181 · Galloway TownshipLedger, 05/27/202640.00Ledger, 05/27/2026
05/14/2024Galloway Township982324-0118105/14/2024NJNEOA MEMBERSHIPCheck 9823 · PO 24-01181 · Galloway TownshipLedger, 05/27/202640.00Ledger, 05/27/2026
Paid80.00

Towns that paid this vendor

Findings about these payments