Vendor

DISCOVERY INSTITUTE

Paid
66,364.08
Open
83,877.17
Towns
2
Payment lines
15
First and last payment
06/12/2025 to 08/06/2026

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

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
06/12/2025Marlboro Township370538580406/12/2025Agreement with Discovery (OPIOIDS), invoice 01Check 37053 · PO 85804 · Marlboro TownshipVendor payment history, 09/01/20265,079.75Vendor payment history, 09/01/2026
07/17/2025Marlboro Township374038636307/17/2025Various Ambulance Calls, invoice 2744Check 37403 · PO 86363 · Marlboro TownshipVendor payment history, 09/01/20261,410.00Vendor payment history, 09/01/2026
08/14/2025Marlboro Township378158683308/14/2025Various Ambulance Calls, invoice 2791Check 37815 · PO 86833 · Marlboro TownshipVendor payment history, 09/01/20264,030.00Vendor payment history, 09/01/2026
08/14/2025Marlboro Townshipopen8665208/14/2025Agreement with Discovery (OPIOIDS), balance 06/04/2026 to 07/13/2026Open, not yet paid · PO 86652 · Marlboro TownshipLedger, 05/28/202615,877.45openLedger, 05/28/2026
12/04/2025Marlboro Township39157DJ 576412/04/2025Apex inv 3539 10/30/25 (many sub-rides ~229.75 each)Check 39157 · PO DJ 5764 · Marlboro TownshipLedger, 05/28/20269,721.50Ledger, 05/28/2026
12/04/2025Marlboro Township39158DJ 576512/04/20257/1/25 transportation (many sub-rides ~229.75 each)Check 39158 · PO DJ 5765 · Marlboro TownshipLedger, 05/28/20265,814.00Ledger, 05/28/2026
02/12/2026Marlboro Township39729DJ 36302/12/2026INV#2869 Transportation 300 + INV#12095 5038-25 7,696.04Check 39729 · PO DJ 363 · Marlboro TownshipLedger, 05/28/20267,996.04Ledger, 05/28/2026
04/02/2026Marlboro Township900459DJ 128904/02/2026Transunit inv 4137 (sub-rides 300-380 each)Check 900459 · PO DJ 1289 · Marlboro TownshipLedger, 05/28/20261,350.00Ledger, 05/28/2026
05/13/2026Mercer Countyopen26-0459405/13/2026IOP TREATMENT SERVICESOpen, not yet paid · PO 26-04594 · Mercer CountyVendor payment history, 09/01/202625,000.00openVendor payment history, 09/01/2026
05/13/2026Mercer Countyopen26-0459405/13/2026IOP TREATMENT SERVICESOpen, not yet paid · PO 26-04594 · Mercer CountyVendor payment history, 09/01/202612,500.00openVendor payment history, 09/01/2026
05/21/2026Marlboro Township901018DJ 221905/21/2026TransUnit INV#4279 (many sub-rides 89.35-300 each)Check 901018 · PO DJ 2219 · Marlboro TownshipLedger, 05/28/20265,027.51Ledger, 05/28/2026
05/22/2026Mercer County2530426-0459405/22/2026IOP TREATMENT SERVICESCheck 25304 · PO 26-04594 · Mercer CountyLedger, 06/08/202612,500.00Ledger, 06/08/2026
06/04/2026Marlboro Township901173DJ 249706/04/2026Transunit inv 4109 (sub-rides 300 each)Check 901173 · PO DJ 2497 · Marlboro TownshipLedger, 05/28/20261,500.00Ledger, 05/28/2026
06/09/2026Marlboro Townshipopen9289806/09/2026Agreement with Discovery (OPIOIDS)Open, not yet paid · PO 92898 · Marlboro TownshipLedger, 09/01/202640,000.00openLedger, 09/01/2026
06/18/2026Marlboro Township9013549272806/18/2026TRANSUNIT INV #4358, 8 sub-invoices 300.00 to 335.00 eachCheck 901354 · PO 92728 · Marlboro TownshipLedger, 09/01/20262,435.00Ledger, 09/01/2026
07/13/2026Marlboro Townshipopen8665207/13/2026Funds released to PO 93494Open, not yet paid · PO 86652 · Marlboro TownshipLedger, 09/01/2026-6,430.28openLedger, 09/01/2026
07/13/2026Marlboro Townshipopen8665207/13/2026Funds released to PO 93491Open, not yet paid · PO 86652 · Marlboro TownshipLedger, 09/01/2026-2,100.00openLedger, 09/01/2026
07/13/2026Marlboro Townshipopen8665207/13/2026Funds released to PO 93492Open, not yet paid · PO 86652 · Marlboro TownshipLedger, 09/01/2026-970.00openLedger, 09/01/2026
08/06/2026Marlboro Township9018919349208/06/2026APEX INV#3335, 3 sub-invoices 300.00 / 300.00 / 370.00Check 901891 · PO 93492 · Marlboro TownshipLedger, 09/01/2026970.00Ledger, 09/01/2026
08/06/2026Marlboro Township9018909349408/06/2026TRANSUNIT INV #4546, 25 sub-invoices 89.50 to 300.00 eachCheck 901890 · PO 93494 · Marlboro TownshipLedger, 09/01/20265,623.78Ledger, 09/01/2026
08/06/2026Marlboro Township9018919349108/06/2026Transunit inv 4452, 7 sub-invoices at 300.00Check 901891 · PO 93491 · Marlboro TownshipLedger, 09/01/20262,100.00Ledger, 09/01/2026
08/06/2026Marlboro Township9018899349408/06/2026TRANSUNIT INV #4546, 4 sub-invoicesCheck 901889 · PO 93494 · Marlboro TownshipLedger, 09/01/2026806.50Ledger, 09/01/2026
Paid83,877.17 open, not yet paid66,364.08

Towns that paid this vendor

  • AGrade A · provisional
    Marlboro TownshipMonmouth County53,864.08 paid46,377.17 open
  • DGrade D · provisional
    Mercer CountyMercer County12,500.00 paid37,500.00 open

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite