Vendor

GIRL SCOUTS OF THE JERSEY

Paid
381,008.30
Open
20,335.00
Towns
1
Payment lines
14
First and last payment
04/25/2024 to 08/13/2026

Paid and open are summed from the 15 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
04/25/2024Monmouth County57292527465804/25/2024INV: 4/2/2024Check 572925 · PO 274658 · Monmouth CountyLedger, 06/03/20267,083.50Ledger, 06/03/2026
07/23/2024Monmouth County57509927465807/23/2024INV: 10138Check 575099 · PO 274658 · Monmouth CountyLedger, 06/03/202692,400.00Ledger, 06/03/2026
10/10/2024Monmouth County57682727465810/10/2024INV: 8/5-8/16/2024Check 576827 · PO 274658 · Monmouth CountyLedger, 06/03/202615,000.00Ledger, 06/03/2026
03/27/2025Monmouth County58073927465803/27/2025INV: 1040Check 580739 · PO 274658 · Monmouth CountyLedger, 06/03/20261,710.00Ledger, 06/03/2026
03/27/2025Monmouth County58073927465803/27/2025INV: 1041Check 580739 · PO 274658 · Monmouth CountyLedger, 06/03/202611,532.21Ledger, 06/03/2026
03/27/2025Monmouth County58073927465803/27/2025INV: 1042Check 580739 · PO 274658 · Monmouth CountyLedger, 06/03/20262,567.50Ledger, 06/03/2026
05/22/2025Monmouth County58200527465805/22/2025INV: 1043Check 582005 · PO 274658 · Monmouth CountyLedger, 06/03/20263,337.00Ledger, 06/03/2026
05/22/2025Monmouth County58200527465805/22/2025INV: 1044Check 582005 · PO 274658 · Monmouth CountyLedger, 06/03/202667,500.00Ledger, 06/03/2026
08/28/2025Monmouth County58450627465808/28/2025INV: 1045Check 584506 · PO 274658 · Monmouth CountyLedger, 06/03/202621,375.00Ledger, 06/03/2026
12/11/2025Monmouth County58673527465812/11/2025INV: 9/2025Check 586735 · PO 274658 · Monmouth CountyLedger, 06/03/202620,105.85Ledger, 06/03/2026
02/12/2026Monmouth County58785527465802/12/2026INV: 10/1-12/31/2025Check 587855 · PO 274658 · Monmouth CountyLedger, 06/03/202620,332.24Ledger, 06/03/2026
05/19/2026Monmouth Countyopen27465805/19/2026PO 274658 17 OpenOpen, not yet paid · PO 274658 · Monmouth CountyLedger, 06/03/202620,335.00openLedger, 06/03/2026
07/16/2026Monmouth County59186927465807/16/2026PO 274658 5 Paid Ck591869 INV: Q12026Check 591869 · PO 274658 · Monmouth CountyLedger, 09/09/20265,749.91Ledger, 09/09/2026
07/16/2026Monmouth County59186927465807/16/2026PO 274658 18 Paid Ck591869 INV: Q12026Check 591869 · PO 274658 · Monmouth CountyLedger, 09/09/202690,500.09Ledger, 09/09/2026
08/13/2026Monmouth County59253627465808/13/2026PO 274658 19 Paid Ck592536 INV: Q22026Check 592536 · PO 274658 · Monmouth CountyLedger, 09/09/202621,815.00Ledger, 09/09/2026
Paid20,335.00 open, not yet paid381,008.30

Towns that paid this vendor

  • CGrade C · provisional
    Monmouth CountyMonmouth County381,008.30 paid20,335.00 open

Findings about these payments

Documents

The documents these payments are printed on