Vendor

GLASS GARDENS, INC.

Paid
245.78
Open
377.59
Towns
1
Payment lines
5
First and last payment
12/20/2023 to 04/03/2024

Paid and open are summed from the 6 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
12/20/2023Englewood10322823-0315912/20/2023NAPKINS, COOKIES, CHIPSCheck 103228 · PO 23-03159 · EnglewoodLedger, 06/10/202665.44Ledger, 06/10/2026
12/20/2023Englewood10322823-0315912/20/2023DELI FINGER SANDWICH PLATTERCheck 103228 · PO 23-03159 · EnglewoodLedger, 06/10/202652.24Ledger, 06/10/2026
12/20/2023Englewood10322823-0315912/20/2023VINYL GLOVESCheck 103228 · PO 23-03159 · EnglewoodLedger, 06/10/20265.69Ledger, 06/10/2026
03/07/2024Englewoodopen24-0070603/07/2024OPIOID PROGRAM SUPPLIESOpen, not yet paid · PO 24-00706 · EnglewoodLedger, 06/10/2026377.59openLedger, 06/10/2026
03/20/2024Englewood18124-0070603/20/2024OPIOID PROGRAM SUPPLIESCheck 181 · PO 24-00706 · EnglewoodLedger, 06/10/202679.69Ledger, 06/10/2026
04/03/2024Englewood30924-0070604/03/2024OPIOID PROGRAM SUPPLIESCheck 309 · PO 24-00706 · EnglewoodLedger, 06/10/202642.72Ledger, 06/10/2026
Paid377.59 open, not yet paid245.78

Towns that paid this vendor

  • FGrade F · provisional
    EnglewoodBergen County245.78 paid377.59 open

Findings about these payments