Vendor
COOPER UNIVERSITY HOSPITAL
- Paid
- 8,132.60
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 07/08/2025 to 10/07/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 07/08/2025 | Deptford Township | 71640 | 25-01933 | EAP Program 5 Session ModelLedger, 05/27/2026 | 5,600.00 | Ledger, 05/27/2026 |
| 10/07/2025 | Deptford Township | 72214 | 25-02754 | ANNUAL CONTRACT/EAP SERVICESLedger, 05/27/2026 | 2,532.60 | Ledger, 05/27/2026 |
| Paid | 8,132.60 |
Towns that paid this vendor
- AGrade ADeptford Township8,132.60 paid