Vendor

PALERMO'S

Paid
2,544.50
Open
169.50
Towns
1
Payment lines
3
First and last payment
08/07/2025 to 07/02/2026

Paid and open are 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
08/07/2025Florence Township5353625-0150308/07/20252025 PRINCETON SCHOOL OF ROCKCheck 53536 · PO 25-01503 · Florence TownshipLedger, 05/28/2026205.50Ledger, 05/28/2026
10/27/2025Florence Township5388925-0209510/27/20252025 HEROIN KILLS EVENTCheck 53889 · PO 25-02095 · Florence TownshipLedger, 05/28/20262,000.00Ledger, 05/28/2026
07/02/2026Florence Township5481626-0095007/02/2026FTMHS SENIOR TAILGATE OUTREACHCheck 54816 · PO 26-00950 · Florence TownshipLedger, 08/31/2026339.00Ledger, 08/31/2026
08/05/2026Florence Townshipopen26-0130608/05/20262026 NATIONAL NIGHT OUTOpen, not yet paid · PO 26-01306 · Florence TownshipLedger, 08/31/2026169.50openLedger, 08/31/2026
Paid169.50 open, not yet paid2,544.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on