Vendor

GRAINGER, INC

Also printed as GRAINGER · GRAINGER CORP.

Paid
13,754.41
Towns
3
Payment lines
8
First and last payment
08/14/2024 to 08/28/2026

Paid is summed from the 8 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
08/14/2024Camden County068047623188908/14/2024MISC. PRODUCTS (AP 0680476, acctg per 09/24, group 3934)Check 0680476 · PO 231889 · Camden CountyLedger, 06/11/2026711.27Ledger, 06/11/2026
06/03/2026Hoboken12064525-0301506/03/2026TRAUMA KITSCheck 120645 · PO 25-03015 · HobokenLedger, 09/14/20264,388.04Ledger, 09/14/2026
06/03/2026Hoboken12064525-0301506/03/2026TRAUMA KITSCheck 120645 · PO 25-03015 · HobokenLedger, 09/14/2026258.12Ledger, 09/14/2026
06/03/2026Hoboken12064525-0301506/03/2026TRAUMA KITSCheck 120645 · PO 25-03015 · HobokenLedger, 09/14/2026258.12Ledger, 09/14/2026
06/03/2026Hoboken12064525-0301506/03/2026TRAUMA KITSCheck 120645 · PO 25-03015 · HobokenLedger, 09/14/20261,548.72Ledger, 09/14/2026
06/03/2026Hoboken12064525-0301506/03/2026TRAUMA KITSCheck 120645 · PO 25-03015 · HobokenLedger, 09/14/20266,453.00Ledger, 09/14/2026
08/28/2026Somerset County42496130516208/28/2026INV#9050002147 5DUG6 Merchandise Bag, 3in D, 18in H, PK500Check 424961 · PO 305162 · Somerset CountyLedger, 08/31/202668.86Ledger, 08/31/2026
08/28/2026Somerset County42496130516208/28/2026INV#9041443236 5DUJ0 Merchandise Bag, 3in D, 18in H, PK500Check 424961 · PO 305162 · Somerset CountyLedger, 08/31/202668.28Ledger, 08/31/2026
Paid13,754.41

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on