Vendor

VERALPH V.E. RALPH & SON, INC.

Paid
11,038.00
Towns
1
Payment lines
6
First and last payment
08/13/2024 to 11/26/2024

Paid is summed from the 6 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
08/13/2024Franklin Township291124-0164408/13/2024NARCAN 4 mgCheck 2911 · PO 24-01644 · Franklin TownshipLedger, 07/14/2026480.00Ledger, 07/14/2026
11/12/2024Franklin Township297824-0264011/12/2024ALUM OXYGEN CYL JUMBO D/E MPTYCheck 2978 · PO 24-02640 · Franklin TownshipLedger, 07/14/2026244.80Ledger, 07/14/2026
11/12/2024Franklin Township297824-0264011/12/2024PLASTIC RESUS CASE, ORANGECheck 2978 · PO 24-02640 · Franklin TownshipLedger, 07/14/2026372.00Ledger, 07/14/2026
11/12/2024Franklin Township297824-0264011/12/2024PRO RESPONSE 2 BAG - ORANGECheck 2978 · PO 24-02640 · Franklin TownshipLedger, 07/14/2026163.20Ledger, 07/14/2026
11/12/2024Franklin Township297824-0264011/12/2024MADA 02 REGULATOR 0-25LMP BRASCheck 2978 · PO 24-02640 · Franklin TownshipLedger, 07/14/2026178.00Ledger, 07/14/2026
11/26/2024Franklin Township299224-0284111/26/2024NARCAN 4 mgCheck 2992 · PO 24-02841 · Franklin TownshipLedger, 07/14/20269,600.00Ledger, 07/14/2026
Paid11,038.00

Towns that paid this vendor

Documents

The documents these payments are printed on