Vendor
GALLS LLC
Also printed as GALLS
- Paid
- 12,730.02
- Towns
- 2
- Payment lines
- 10
- First and last payment
- 04/11/2024 to 08/01/2025
Paid is summed from the 10 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 |
|---|---|---|---|---|---|---|
| 04/11/2024 | Morristown | 30984 | 23-02940 | Narcan Quote# 24870309Ledger, 05/28/2026 | 4,277.50 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | INV#029974881Ledger, 05/28/2026 | 18.03 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | INV#029974783Ledger, 05/28/2026 | 234.39 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | INV#030045219Ledger, 05/28/2026 | 432.72 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | INV#030055317Ledger, 05/28/2026 | 468.94 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | inv#030319646Ledger, 05/28/2026 | 1,172.11 | Ledger, 05/28/2026 |
| 03/27/2025 | Morristown | 33728 | 24-02878 | INV#030332598Ledger, 05/28/2026 | 378.81 | Ledger, 05/28/2026 |
| 08/01/2025 | Long Branch | 65620 | 25-02543 | First Aid Narcan KitsLedger, 05/28/2026 | 681.38 | Ledger, 05/28/2026 |
| 08/01/2025 | Long Branch | 65620 | 25-02543 | First Aid Narcan KitsLedger, 05/28/2026 | 4,769.10 | Ledger, 05/28/2026 |
| 08/01/2025 | Long Branch | 65620 | 25-02543 | First Aid Narcan KitsLedger, 05/28/2026 | 297.04 | Ledger, 05/28/2026 |
| Paid | 12,730.02 |
Towns that paid this vendor
- FGrade F · provisionalMorristown6,982.50 paid
- FGrade FLong Branch5,747.52 paid