Vendor

THEMA005

Paid
945.00
Towns
1
Payment lines
1
First and last payment
08/18/2025

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
08/18/2025Verona Township990125-0134508/18/2025National Night Out 2025Check 9901 · PO 25-01345 · Verona TownshipLedger, 05/28/2026945.00Ledger, 05/28/2026
Paid945.00

Towns that paid this vendor

Findings about these payments