Vendor

BORO0015 BORO OF SAYREVILLE-GRANT P/R

Paid
2,607.56
Towns
1
Payment lines
4
First and last payment
06/30/2026 to 08/15/2026

Paid is summed from the 4 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
06/30/2026Sayreville19426-0359306/30/20262026 PayrollCheck 194 · PO 26-03593 · SayrevilleLedger, 08/31/2026840.00Ledger, 08/31/2026
07/15/2026Sayreville19526-0395007/15/20262026 PayrollCheck 195 · PO 26-03950 · SayrevilleLedger, 08/31/2026840.00Ledger, 08/31/2026
07/31/2026Sayreville19626-0419707/31/20262026 PayrollCheck 196 · PO 26-04197 · SayrevilleLedger, 08/31/2026840.00Ledger, 08/31/2026
08/15/2026Sayreville19826-0451108/15/20262026 PayrollCheck 198 · PO 26-04511 · SayrevilleLedger, 08/31/202687.56Ledger, 08/31/2026
Paid2,607.56

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite