Vendor
DRAEGER SAFETY DIAGNOSTICS, IN
- Paid
- 19,445.50
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 12/12/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 12/12/2024 | Florham Park | 44855 | 88157 | Alcotest 9510 System - New JerseyLedger, 05/28/2026 | 19,445.50 | Ledger, 05/28/2026 |
| Paid | 19,445.50 |
Towns that paid this vendor
- FGrade FFlorham Park19,445.50 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Florham Park Borough, State ID NJ63
- Vendor Encumbered/Paid Detail, DRAEGER SAFETY DIAGNOSTICS, INC, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026
- Support for journals 259 to 266, email of 06/19/2024 from Joseph Orlando to Patrice Visco on DARE purchase orders and take-back overtime, with payroll register pages for check date 05/15/2024