Vendor

ONLINE POLICING SOLUTIONS, INC

Paid
25,924.00
Towns
2
Payment lines
5
First and last payment
11/29/2023 to 06/10/2026

Paid is summed from the 5 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
11/29/2023East Greenwich Township4054823-0147311/29/2023COMMUNITY POLICING SOLUTIONSCheck 40548 · PO 23-01473 · East Greenwich TownshipPurchase order2,895.00Purchase order
07/10/2024East Greenwich Township4143424-0091507/10/20242 YRS-COMMUNITY ENGAGEMENT SERCheck 41434 · PO 24-00915 · East Greenwich TownshipPurchase order5,790.00Purchase order
11/13/2025East Greenwich Township4316025-0155611/13/2025COMMUNITY ENGAGEMENT WEBCheck 43160 · PO 25-01556 · East Greenwich TownshipPurchase order5,000.00Purchase order
11/13/2025East Greenwich Township4316025-0155611/13/2025COMMUNITY ENGAGEMENT WEBCheck 43160 · PO 25-01556 · East Greenwich TownshipPurchase order5,095.00Purchase order
06/10/2026Clinton1781626-0064106/10/2026STRATEGIC PROJECT IMPLEMENTATI INV#1158Check 17816 · PO 26-00641 · ClintonLedger, 09/09/20267,144.00Ledger, 09/09/2026
Paid25,924.00

Towns that paid this vendor