Vendor

C2R GLOBAL MANUFACTURING, INC.

Paid
6,158.43
Towns
2
Payment lines
5
First and last payment
06/25/2024 to 06/24/2025

Paid is 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
06/25/2024New Providence1053524-0116106/25/2024C2R GLOBAL MANUFACTURINGCheck 10535 · PO 24-01161 · New ProvidenceLedger, 05/28/20262,400.00Ledger, 05/28/2026
10/08/2024Westfield9532224-0235410/08/2024HEALTH EVENT SUPPLIESCheck 95322 · PO 24-02354 · WestfieldLedger, 05/28/20261,500.00Ledger, 05/28/2026
12/17/2024Westfield9588624-0235412/17/2024SHIPPINGCheck 95886 · PO 24-02354 · WestfieldLedger, 05/28/2026248.80Ledger, 05/28/2026
06/24/2025Westfield9764325-0165606/24/2025PROGRAM SUPPLIESCheck 97643 · PO 25-01656 · WestfieldLedger, 05/28/20261,875.00Ledger, 05/28/2026
06/24/2025Westfield9764325-0165606/24/2025SHIPPINGCheck 97643 · PO 25-01656 · WestfieldLedger, 05/28/2026134.63Ledger, 05/28/2026
Paid6,158.43

Towns that paid this vendor

  • DGrade D · provisional
    WestfieldUnion County3,758.43 paid
  • DGrade D · provisional
    New ProvidenceUnion County2,400.00 paid

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite