Vendor

SPRINGFIELD ABC LLC

Paid
5,636.96
Towns
1
Payment lines
5
First and last payment
07/09/2025 to 10/28/2025

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
07/09/2025Plainfield6104425-0381107/09/2025Check 61044 · PO 25-03811 · PlainfieldLedger, 05/28/2026200.88Ledger, 05/28/2026
07/22/2025Plainfield6120825-0395607/22/2025Check 61208 · PO 25-03956 · PlainfieldLedger, 05/28/2026717.00Ledger, 05/28/2026
08/20/2025Plainfield6153125-0395608/20/2025Additional Palm Cards - HMFCheck 61531 · PO 25-03956 · PlainfieldLedger, 05/28/2026200.88Ledger, 05/28/2026
10/28/2025Plainfield6265325-0395610/28/2025Check 62653 · PO 25-03956 · PlainfieldLedger, 05/28/20261,582.12Ledger, 05/28/2026
10/28/2025Plainfield6265325-0551310/28/2025Additional Banners for HMFCheck 62653 · PO 25-05513 · PlainfieldLedger, 05/28/20262,936.08Ledger, 05/28/2026
Paid5,636.96

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on