Vendor

V. & E. RALPH & SON

Paid
9,205.04
Towns
1
Payment lines
2
First and last payment
08/19/2026

Paid is summed from the 2 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
08/19/2026Winslow Township162426-0191108/19/2026AED'sCheck 1624 · PO 26-01911 · Winslow TownshipLedger, 08/25/20267,240.40Ledger, 08/25/2026
08/19/2026Winslow Township162426-0191208/19/2026Medical suppliesCheck 1624 · PO 26-01912 · Winslow TownshipLedger, 08/25/20261,964.64Ledger, 08/25/2026
Paid9,205.04

Towns that paid this vendor

Documents