Vendor

PLAYBL, INC.

Paid
6,500.00
Towns
1
Payment lines
3
First and last payment
10/09/2025 to 06/11/2026

Paid is summed from the 3 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
10/09/2025Ocean Township676825-0194610/09/2025TIER 1 & TIER 2 PROGRAMSCheck 6768 · PO 25-01946 · Ocean TownshipLedger, 06/01/2026192.75Ledger, 06/01/2026
10/09/2025Ocean Township676825-0194610/09/2025TIER 1 PREVENTION & TIER 2Check 6768 · PO 25-01946 · Ocean TownshipLedger, 06/01/20262,807.25Ledger, 06/01/2026
06/11/2026Ocean Township826526-0121906/11/2026TIER 1/2 VAPING PREVENTIONCheck 8265 · PO 26-01219 · Ocean TownshipLedger, 09/09/20263,500.00Ledger, 09/09/2026
Paid6,500.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on