Vendor
Draeger Inc.
- Paid
- 22,822.50
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 07/09/2025
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 |
|---|---|---|---|---|---|---|
| 07/09/2025 | Cranford Township | 68293 | 24-01755 | Draeger Alcotest 9510- Dry GasLedger, 05/29/2026 | 400.00 | Ledger, 05/29/2026 |
| 07/09/2025 | Cranford Township | 68293 | 24-01755 | Draeger Alcotest 9510- UPS ProLedger, 05/29/2026 | 380.00 | Ledger, 05/29/2026 |
| 07/09/2025 | Cranford Township | 68293 | 24-01755 | Draeger Alcotest 9510- 10 YearLedger, 05/29/2026 | 3,968.00 | Ledger, 05/29/2026 |
| 07/09/2025 | Cranford Township | 68293 | 24-01755 | DRAEGER ALCOTEST 9510 SYSTEMLedger, 05/29/2026 | 17,900.00 | Ledger, 05/29/2026 |
| 07/09/2025 | Cranford Township | 68293 | 24-01755 | Draeger Alcotest 9510-Ledger, 05/29/2026 | 174.50 | Ledger, 05/29/2026 |
| Paid | 22,822.50 |
Towns that paid this vendor
- FGrade F · provisionalCranford Township22,822.50 paid
Documents
The documents these payments are printed on
Other records the findings cite
- Detail Vendor Activity Report, vendor DRAEG Draeger Inc., 01/01/2018 to 09/03/2026, run 09/03/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Cranford Township, State ID NJ38
- Budget Account Status/Transaction Audit Trail, Police Department Other Expenses, accounts 4-01-25-240-100-200 to 4-01-25-240-100-290, budget year 2024, as of 12/31/2025, printed 09/16/2026
- Budget Account Status/Transaction Audit Trail, Police Department Other Expenses, accounts 6-01-25-240-100-200 to 6-01-25-240-100-290, budget year 2026, as of 12/31/2026, printed 09/16/2026