Vendor

CHARM-TEX

Paid
1,564.58
Open
935.42
Towns
1
Payment lines
4
First and last payment
05/09/2024 to 03/26/2026

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
05/09/2024Monmouth County57308527541605/09/2024INV: 0356163-INCheck 573085 · PO 275416 · Monmouth CountyLedger, 06/03/2026625.08Ledger, 06/03/2026
05/09/2024Monmouth County57308527541605/09/2024INV: 0357772-INCheck 573085 · PO 275416 · Monmouth CountyLedger, 06/03/202654.90Ledger, 06/03/2026
05/09/2024Monmouth County57308527541605/09/2024INV: 0356823-INCheck 573085 · PO 275416 · Monmouth CountyLedger, 06/03/2026698.80Ledger, 06/03/2026
03/26/2026Monmouth County58916428237503/26/2026INV: 0437257-INCheck 589164 · PO 282375 · Monmouth CountyLedger, 06/03/2026185.80Ledger, 06/03/2026
07/14/2026Monmouth Countyopen28389407/14/2026PO 283894 1 OpenOpen, not yet paid · PO 283894 · Monmouth CountyLedger, 09/09/2026935.42openLedger, 09/09/2026
Paid935.42 open, not yet paid1,564.58

Towns that paid this vendor

  • CGrade C · provisional
    Monmouth CountyMonmouth County1,564.58 paid935.42 open

Documents

The documents these payments are printed on