Vendor
EMERGENT DEVICES INC.
Also printed as EMERGENT DEVICES INC
- Paid
- 2,898.00
- Towns
- 2
- Payment lines
- 3
- First and last payment
- 06/22/2023 to 08/26/2024
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/22/2023 | Salem County | Ck116023 | 23-02294 | NARCAN NASAL SPRAY 4MGLedger, 05/27/2026 | 1,710.00 | Ledger, 05/27/2026 |
| 08/26/2024 | Rockaway Township | 98259 | 24-02631 | NARCAN (3 Cases)Ledger, 05/28/2026 | 504.46 | Ledger, 05/28/2026 |
| 08/26/2024 | Rockaway Township | 98259 | 24-02631 | NARCAN (3 Cases)Ledger, 05/28/2026 | 683.54 | Ledger, 05/28/2026 |
| Paid | 2,898.00 |
Towns that paid this vendor
- FGrade F · provisionalSalem County1,710.00 paid
- DGrade D · provisionalRockaway Township1,188.00 paid
Documents
The documents these payments are printed on
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Budget Account Status and Transaction Audit Trail, account 4-01-55-004-021, Approp Res National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts 3-01-40-714-000 to 3-01-40-714-005, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026