Vendor

NOTTINGHAM HIGH SCHOOL

Paid
5,000.00
Towns
1
Payment lines
1
First and last payment
04/08/2026

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
04/08/2026Hamilton Township87226-0185704/08/2026PAYMENT OF SUPPORTCheck 872 · PO 26-01857 · Hamilton TownshipLedger, 05/28/20265,000.00Ledger, 05/28/2026
Paid5,000.00

Towns that paid this vendor

Findings about these payments