Vendor

NONNA'S RESTAURANT

Paid
100.00
Towns
1
Payment lines
1
First and last payment
08/14/2025

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
08/14/2025Florham Park471509157608/14/2025donating 40 pizzas - tip onlyCheck 47150 · PO 91576 · Florham ParkLedger, 05/28/2026100.00Ledger, 05/28/2026
Paid100.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on