Vendor

Rockland Computer Service LLC

Paid
1,422.98
Towns
1
Payment lines
1
First and last payment
11/26/2024

Paid is summed from the 1 ledger line 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
11/26/2024Franklin Township14409924-0222811/26/2024TV & Soundbar Community CtrCheck 144099 · PO 24-02228 · Franklin TownshipLedger, 06/03/20261,422.98Ledger, 06/03/2026
Paid1,422.98

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite