West New York vendor history, 2 of 3 · Opioid Audit

Cited by

No finding on this site cites this document yet.

Related documents

Purchase orders 52625, 53317, 53318, 53338, 53429, 53455, 53724 and 54018, dated 04/29/2026 to 07/30/2026, records production of 09/10/2026
Resolutions R25-295, R26-130, R26-131, R26-139 and R26-140, copies with no adoption date printed, records production of 09/10/2026
Account Detail, accounts 02-213-40-054-022, -024, -025 and -026, 05/01/2026 to 08/21/2026, generated 09/01/2026, records production of 09/10/2026
Open Purchase Orders, Showing Numbers for GRANT Only, printed 09/01/2026
Vendor Encumbered/Paid Detail, Amazon.com Services Inc, all funds, 01/01/2018 to 09/01/2026

Share

Share this document on social media

Facebook X Bluesky Reddit Threads Email