Vendor
COOPER HEALTH SYST
- Paid
- 517,377.11
- Open
- 52,868.86
- Towns
- 1
- Payment lines
- 21
- First and last payment
- 10/25/2023 to 07/10/2026
Paid and open are summed from the 22 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 10/25/2023 | Camden County | 0670614 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0670614, acctg per 11/23, group 4686)Ledger, 06/11/2026 | 2,488.67 | Ledger, 06/11/2026 |
| 10/26/2023 | Camden County | 0670614 | 230145 | MISC.PROFESS. SVCS (AP 0670614, acctg per 11/23, group 4686)Ledger, 06/11/2026 | 233,556.15 | Ledger, 06/11/2026 |
| 01/23/2024 | Camden County | 0673851 | 230145 | MISC.PROFESS. SVCS (AP 0673851, acctg per 03/24, group 738)Ledger, 06/11/2026 | 53,886.68 | Ledger, 06/11/2026 |
| 01/23/2024 | Camden County | 0673851 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0673851, acctg per 03/24, group 738)Ledger, 06/11/2026 | 23,809.79 | Ledger, 06/11/2026 |
| 02/28/2024 | Camden County | 0674258 | 230145 | MISC.PROFESS. SVCS (AP 0674258, acctg per 03/24, group 1028)Ledger, 06/11/2026 | 15,295.86 | Ledger, 06/11/2026 |
| 02/28/2024 | Camden County | 0674258 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0674258, acctg per 03/24, group 1028)Ledger, 06/11/2026 | 488.50 | Ledger, 06/11/2026 |
| 03/15/2024 | Camden County | 0674833 | 230145 | MISC.PROFESS. SVCS (AP 0674833, acctg per 04/24, group 1409)Ledger, 06/11/2026 | 13,751.56 | Ledger, 06/11/2026 |
| 03/15/2024 | Camden County | 0674833 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0674833, acctg per 04/24, group 1409)Ledger, 06/11/2026 | 504.78 | Ledger, 06/11/2026 |
| 04/15/2024 | Camden County | 0676124 | 230145 | MISC.PROFESS. SVCS (AP 0676124, acctg per 05/24, group 1816)Ledger, 06/11/2026 | 8,946.22 | Ledger, 06/11/2026 |
| 04/15/2024 | Camden County | 0676124 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0676124, acctg per 05/24, group 1816)Ledger, 06/11/2026 | 869.09 | Ledger, 06/11/2026 |
| 05/13/2024 | Camden County | 0677088 | 229507 | FIRST AID & SAFETY EQUIP. (AP 0677088, acctg per 06/24, group 2413)Ledger, 06/11/2026 | 805.22 | Ledger, 06/11/2026 |
| 05/16/2024 | Camden County | 0677088 | 230145 | MISC.PROFESS. SVCS (AP 0677088, acctg per 06/24, group 2413)Ledger, 06/11/2026 | 15,843.45 | Ledger, 06/11/2026 |
| 11/07/2025 | Camden County | 0695372 | 241326 | HUMAN SERVICES (AP 0695372, acctg per 11/25, group 5106)Ledger, 08/31/2026 | 5,443.82 | Ledger, 08/31/2026 |
| 11/12/2025 | Camden County | 0695863 | 241326 | HUMAN SERVICES (AP 0695863, acctg per 12/25, group 5329)Ledger, 08/31/2026 | 13,515.54 | Ledger, 08/31/2026 |
| 12/08/2025 | Camden County | 0696699 | 241326 | HUMAN SERVICES (AP 0696699, acctg per 01/26, group 18)Ledger, 08/31/2026 | 15,828.29 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 241326 | COOPER HEALTH SYST PO 241326 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 52,868.86open | Ledger, 08/31/2026 |
| 01/07/2026 | Camden County | 0697992 | 241326 | HUMAN SERVICES (AP 0697992, acctg per 02/26, group 434)Ledger, 08/31/2026 | 12,030.70 | Ledger, 08/31/2026 |
| 02/11/2026 | Camden County | 0700910 | 241326 | HUMAN SERVICES (AP 0700910, acctg per 05/26, group 1578)Ledger, 08/31/2026 | 14,075.99 | Ledger, 08/31/2026 |
| 04/14/2026 | Camden County | 0700910 | 241326 | HUMAN SERVICES (AP 0700910, acctg per 05/26, group 1578)Ledger, 08/31/2026 | 20,942.35 | Ledger, 08/31/2026 |
| 05/11/2026 | Camden County | 0701846 | 241326 | HUMAN SERVICES (AP 0701846, acctg per 06/26, group 1960)Ledger, 08/31/2026 | 18,035.64 | Ledger, 08/31/2026 |
| 06/12/2026 | Camden County | 0702974 | 241326 | HUMAN SERVICES (AP 0702974, acctg per 07/26, group 2506)Ledger, 08/31/2026 | 28,333.29 | Ledger, 08/31/2026 |
| 07/10/2026 | Camden County | 0703827 | 241326 | HUMAN SERVICES (AP 0703827, acctg per 07/26, group 2732)Ledger, 08/31/2026 | 18,925.52 | Ledger, 08/31/2026 |
| Paid52,868.86 open, not yet paid | 517,377.11 |
Towns that paid this vendor
- CGrade CCamden County517,377.11 paid52,868.86 open
Findings about these payments
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/2026