Vendor
(county print shop - internal journal)
- Paid
- 1,223.00
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 09/06/2023 to 12/12/2023
Paid is summed from the 5 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 |
|---|---|---|---|---|---|---|
| 09/06/2023 | Somerset County | – | – | GJ 1085 Print Shop From 07/01/2023 To 07/31/2023Ledger, 08/31/2026 | 60.00 | Ledger, 08/31/2026 |
| 10/30/2023 | Somerset County | – | – | GJ 1313 Print Shop From 10/01/2023 to 10/31/2023Ledger, 08/31/2026 | 989.00 | Ledger, 08/31/2026 |
| 10/30/2023 | Somerset County | – | – | GJ 1313 Print Shop From 10/01/2023 to 10/31/2023Ledger, 08/31/2026 | 174.00 | Ledger, 08/31/2026 |
| 12/12/2023 | Somerset County | – | – | GJ 1611 To Correct National Opioid GJ 1313Ledger, 08/31/2026 | -174.00reversal | Ledger, 08/31/2026 |
| 12/12/2023 | Somerset County | – | – | GJ 1611 To Correct National Opioid GJ 1313Ledger, 08/31/2026 | 174.00 | Ledger, 08/31/2026 |
| Paid | 1,223.00 |
Towns that paid this vendor
- DGrade D · provisionalSomerset County1,223.00 paid
Documents
The documents these payments are printed on
- Account transaction detail, National Opioid accounts 02-213-22-791-613-110, -111, -280, -530, -941 and -942, 01/01/2022 to 08/31/2026, printed 08/31/2026
- Account transaction detail, National Opioid accounts 02-213-23-791-613-110, -111, -280, -940 and -942, 01/01/2022 to 08/31/2026, printed 08/31/2026