Vendor

GARAS TRANS, LLC

Paid
2,391.00
Towns
1
Payment lines
2
First and last payment
04/08/2025 to 03/17/2026

Paid is summed from the 2 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
04/08/2025Middletown Township3308825-0071004/08/2025NJ Elks Conference BusingCheck 33088 · PO 25-00710 · Middletown TownshipLedger, 05/28/2026930.00Ledger, 05/28/2026
03/17/2026Middletown Township3723626-0051903/17/2026Leadership Conference BusingCheck 37236 · PO 26-00519 · Middletown TownshipLedger, 05/28/20261,461.00Ledger, 05/28/2026
Paid2,391.00

Towns that paid this vendor

Findings about these payments