Vendor

PAPA LUIGI LLC

Paid
2,398.99
Towns
1
Payment lines
4
First and last payment
07/18/2024

Paid is 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
07/18/2024Salem CountyCk11999424-0200507/18/2024OPIOID SUMMIT BREAKFASTCheck Ck119994 · PO 24-02005 · Salem CountyLedger, 05/27/2026799.00Ledger, 05/27/2026
07/18/2024Salem CountyCk11999424-0200507/18/2024OPIOID SUMMIT LINENSCheck Ck119994 · PO 24-02005 · Salem CountyLedger, 05/27/202699.99Ledger, 05/27/2026
07/18/2024Salem CountyCk11999424-0200507/18/2024PLATES/ STERNO/ CUTLERY/ SETUPCheck Ck119994 · PO 24-02005 · Salem CountyLedger, 05/27/202650.00Ledger, 05/27/2026
07/18/2024Salem CountyCk11999424-0200507/18/2024OPIOID SUMMIT LUNCHCheck Ck119994 · PO 24-02005 · Salem CountyLedger, 05/27/20261,450.00Ledger, 05/27/2026
Paid2,398.99

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County2,398.99 paid

Findings about these payments

Documents

The documents these payments are printed on