Vendor

RLJB LLC dba Chick-fil-A

Paid
7,551.00
Towns
1
Payment lines
5
First and last payment
04/16/2024 to 09/08/2026

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
04/16/2024Pemberton Township238424-0101804/16/2024Community Outreach 4/18 FoodCheck 2384 · PO 24-01018 · Pemberton TownshipLedger, 05/29/20261,429.50Ledger, 05/29/2026
11/14/2024Pemberton Township259124-0287311/14/2024150 Chick-fil-a OrdersCheck 2591 · PO 24-02873 · Pemberton TownshipLedger, 05/29/20261,429.50Ledger, 05/29/2026
07/17/2025Pemberton Township283325-0146107/17/2025COMMUNITY OUTREACH 6/17 FOODCheck 2833 · PO 25-01461 · Pemberton TownshipLedger, 05/29/20261,429.50Ledger, 05/29/2026
01/27/2026Pemberton Township299326-0010901/27/2026Community OutreachCheck 2993 · PO 26-00109 · Pemberton TownshipLedger, 05/29/20261,504.50Ledger, 05/29/2026
09/08/2026Pemberton Township319826-0205609/08/2026Awareness Event PPD and CountyCheck 3198 · PO 26-02056 · Pemberton TownshipLedger, 09/21/20261,758.00Ledger, 09/21/2026
Paid7,551.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on