Vendor
HARMONY BUSINESS SUPPLIES, INC
- Paid
- 629.53
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/13/2024 to 08/13/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/13/2024 | Monmouth County | 574135 | 275789 | INV: 17923Ledger, 06/03/2026 | 243.80 | Ledger, 06/03/2026 |
| 12/12/2024 | Monmouth County | 577994 | 276840 | INV: 186290Ledger, 06/03/2026 | 229.80 | Ledger, 06/03/2026 |
| 08/13/2026 | Monmouth County | 592550 | 283893 | PO 283893 1 Paid Ck592550 INV: INV-2021490Ledger, 09/09/2026 | 155.93 | Ledger, 09/09/2026 |
| Paid | 629.53 |
Towns that paid this vendor
- CGrade C · provisionalMonmouth County629.53 paid
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 01/01/2022 to 12/31/2026, printed 06/03/2026
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 06/01/2026 to 08/31/2026, printed 09/09/2026