Bloomfield Township purchase order, 2 of 4 · Opioid Audit

Cited by

No finding on this site cites this document yet.

Related documents

General Ledger Posting Reference Report, journal reference 2666, budget journal dated 11/24/2025, RECLASS AMBULANCE/EMS EXP. TO OPIOID, printed 07/14/2026
General Ledger Posting Reference Report, journal reference 2670, budget journal dated 12/03/2025, RECLASS PD TRAINING OT TO OPIOID, printed 07/14/2026
Budget Transaction Audit Trail, account G-02-40-503-024, Opioid Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/01/2026
Purchase Order 26-02035, V.E. Ralph Co, automated chest compression, 26,170.00, with check stub dated 06/22/2026, invoice 497705, requisition and quote 117596
Purchase Order 25-00040, ZSchool LLC, opioid training for 13 seats, 5,850.00, with check stub, requisition, order confirmation and Seton Hall University Stillman School of Business invoice INV-000706

Share

Share this document on social media

Facebook X Bluesky Reddit Threads Email