Vendor

ACCSES NJ CNA SERVICES

Paid
2,027.90
Open
119.73
Towns
1
Payment lines
3
First and last payment
05/12/2025

Paid and open are summed from the 5 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
03/27/2025Burlington Countyopen25-0201703/27/2025PROMOTIONAL MATERIALSOpen, not yet paid · PO 25-02017 · Burlington CountyLedger, 05/29/202633.33openLedger, 05/29/2026
03/27/2025Burlington Countyopen25-0201703/27/2025PROMOTIONAL MATERIALSOpen, not yet paid · PO 25-02017 · Burlington CountyLedger, 05/29/202686.40openLedger, 05/29/2026
05/12/2025Burlington CountyCk20173025-0201705/12/2025PROMOTIONAL MATERIALSCheck Ck201730 · PO 25-02017 · Burlington CountyLedger, 05/29/202632.40Ledger, 05/29/2026
05/12/2025Burlington CountyCk20173025-0201705/12/2025PROMOTIONAL MATERIALSCheck Ck201730 · PO 25-02017 · Burlington CountyLedger, 05/29/20261,440.00Ledger, 05/29/2026
05/12/2025Burlington CountyCk20173025-0201705/12/2025PROMOTIONAL MATERIALSCheck Ck201730 · PO 25-02017 · Burlington CountyLedger, 05/29/2026555.50Ledger, 05/29/2026
Paid119.73 open, not yet paid2,027.90

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on