Vendor

TOWNSHIP OF HANOVER (TOWNS030)

Paid
300.00
Towns
1
Payment lines
1
First and last payment
05/08/2025

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
05/08/2025Hanover Township307125-0105405/08/2025POLICE SERVICE- 4/2/25 WPHSCheck 3071 · PO 25-01054 · Hanover TownshipLedger, 09/03/2026300.00Ledger, 09/03/2026
Paid300.00

Towns that paid this vendor

Findings about these payments

Documents