Vendor

WITMER PUBLIC SAFETY GRO

Paid
192.26
Towns
1
Payment lines
3
First and last payment
07/15/2025

Paid is summed from the 3 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
07/15/2025Hasbrouck Heights6652325123407/15/2025ID #45951-CLEAR GEAR SCheck 66523 · PO 251234 · Hasbrouck HeightsLedger, 06/01/2026106.66Ledger, 06/01/2026
07/15/2025Hasbrouck Heights6652325123407/15/2025FREIGHTCheck 66523 · PO 251234 · Hasbrouck HeightsLedger, 06/01/202615.00Ledger, 06/01/2026
07/15/2025Hasbrouck Heights6652325123407/15/202516 0Z BOTTLECheck 66523 · PO 251234 · Hasbrouck HeightsLedger, 06/01/202670.60Ledger, 06/01/2026
Paid192.26

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on