Vendor
RAYZO, INC.
- Paid
- 4,546.91
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 08/20/2025 to 12/17/2025
Paid is summed from the 4 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 08/20/2025 | Linden | 197160 | 25-04573 | SERVICES-OPIOD ABATEMENT PROGRLedger, 06/05/2026 | 1,377.00 | Ledger, 06/05/2026 |
| 10/22/2025 | Linden | 197731 | 25-05824 | OPIOID ABATEMENT PROGRAM SVCSLedger, 06/05/2026 | 1,645.05 | Ledger, 06/05/2026 |
| 10/22/2025 | Linden | 197731 | 25-05824 | OPIOID ABATEMENT PROGRAM SVCSLedger, 06/05/2026 | 1,224.86 | Ledger, 06/05/2026 |
| 12/17/2025 | Linden | 198579 | 25-07215 | 11/25 OPIOID ABATEMENT SVCSLedger, 06/05/2026 | 300.00 | Ledger, 06/05/2026 |
| Paid | 4,546.91 |
Towns that paid this vendor
- DGrade D · provisionalLinden4,546.91 paid