LedgerSupport for journal 278, a MedicEd.com invoice dated 05/31/2024 and officer course receipts from March 2024Florham Park · Morris County · 4 pagesCited byCertified DARE gear and a leadership course as take-backFlorham ParkRelated documentsAccount detail, account 02-213-41-793-000 Opioid Settlement, 09/01/2025 to 12/31/2026, generated 09/10/2026Vendor Encumbered/Paid Detail, 4IMPRINT, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, AMERICAN FLOOR MATS, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, ANGELINA'S TRATTORIA LLC., all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, BIG AIR AMUSEMENTS, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
