Vendor
THE WOUNDED HEALER INC.
- Paid
- 134,400.00
- Open
- 28,800.00
- Towns
- 1
- Payment lines
- 28
- First and last payment
- 04/08/2024 to 07/22/2026
Paid and open are summed from the 31 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 04/08/2024 | Winslow Township | 1415 | 24-00998 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 05/14/2024 | Winslow Township | 1419 | 24-01353 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 06/11/2024 | Winslow Township | 1502 | 24-01683 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 07/16/2024 | Winslow Township | 1505 | 24-01993 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 08/20/2024 | Winslow Township | 1512 | 24-02275 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 09/24/2024 | Winslow Township | 1517 | 24-02629 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 10/22/2024 | Winslow Township | 1520 | 24-03109 | septemberLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 11/12/2024 | Winslow Township | 1523 | 24-03109 | OCTOBERLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 12/16/2024 | Winslow Township | 1527 | 24-03109 | NOVEMBERLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 01/21/2025 | Winslow Township | 1531 | 24-03109 | FINALLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 02/25/2025 | Winslow Township | 1538 | 25-00174 | #1- januaryLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 03/25/2025 | Winslow Township | 1542 | 25-00174 | #2- februaryLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 04/22/2025 | Winslow Township | 1544 | 25-00174 | #3- marchLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 05/27/2025 | Winslow Township | 1552 | 25-00174 | #4 - AprilLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 06/24/2025 | Winslow Township | 1554 | 25-00174 | #5 - MayLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 07/11/2025 | Winslow Township | 1555 | 25-00174 | #6 - JuneLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 09/09/2025 | Winslow Township | 1559 | 25-00174 | #7 - JulyLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Winslow Township | 1565 | 25-00174 | #8 - AugustLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 10/14/2025 | Winslow Township | 1571 | 25-00174 | #9 - SeptemberLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 11/25/2025 | Winslow Township | 1578 | 25-00174 | #10 - OctoberLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 12/16/2025 | Winslow Township | 1582 | 25-00174 | #11 - NovemberLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 01/08/2026 | Winslow Township | open | 26-00135 | OUTPATIENT SUBSTANCE ABUSELedger, 05/28/2026 | 38,400.00open | Ledger, 05/28/2026 |
| 01/20/2026 | Winslow Township | 1588 | 25-00174 | Final - DecemberLedger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 02/24/2026 | Winslow Township | 1593 | 26-00135 | First Payment - January 2026Ledger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 03/10/2026 | Winslow Township | 1595 | 26-00135 | Second Payment - February 2026Ledger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 04/15/2026 | Winslow Township | 1598 | 26-00135 | Payment #3 - March 2026Ledger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 05/27/2026 | Winslow Township | 1607 | 26-00135 | Payment #4 - April 2026Ledger, 05/28/2026 | 4,800.00 | Ledger, 05/28/2026 |
| 06/24/2026 | Winslow Township | open | 26-00135 | OUTPATIENT SUBSTANCE ABUSELedger, 08/25/2026 | -4,800.00open | Ledger, 08/25/2026 |
| 06/24/2026 | Winslow Township | 1615 | 26-00135 | Payment #5 - May 2026Ledger, 08/25/2026 | 4,800.00 | Ledger, 08/25/2026 |
| 07/22/2026 | Winslow Township | 1619 | 26-00135 | Payment #6 - June 2026Ledger, 08/25/2026 | 4,800.00 | Ledger, 08/25/2026 |
| 07/22/2026 | Winslow Township | open | 26-00135 | OUTPATIENT SUBSTANCE ABUSELedger, 08/25/2026 | -4,800.00open | Ledger, 08/25/2026 |
| Paid28,800.00 open, not yet paid | 134,400.00 |
Towns that paid this vendor
- DGrade D · provisionalWinslow Township134,400.00 paid28,800.00 open