Vendor

SHOPRITE (ELIZABETH STORE)

Paid
142.04
Towns
1
Payment lines
1
First and last payment
01/08/2026

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
01/08/2026Elizabeth22028726-0428601/08/2026BFL OPIOID TRAININGCheck 220287 · PO 26-04286 · ElizabethLedger, 06/01/2026142.04Ledger, 06/01/2026
Paid142.04

Towns that paid this vendor

Findings about these payments