Vendor

MORRIS COUNTY PREVENTION IS

Paid
24,250.00
Open
6,700.00
Towns
1
Payment lines
22
First and last payment
12/21/2023 to 01/23/2026

Paid and open are summed from the 23 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
12/21/2023Rockaway Township9611823-0410512/21/2023Primary Prevention ProgramCheck 96118 · PO 23-04105 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
12/21/2023Rockaway Township9611823-0410912/21/2023Girls Circle: Copeland MiddleCheck 96118 · PO 23-04109 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
12/21/2023Rockaway Township9611823-0410712/21/2023Life Skills: Birchwood SchoolCheck 96118 · PO 23-04107 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
12/21/2023Rockaway Township9611823-0410812/21/2023Boys Council: Copeland MiddleCheck 96118 · PO 23-04108 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
12/21/2023Rockaway Township9611823-0410612/21/2023Girls Circle: Birchwood SchoolCheck 96118 · PO 23-04106 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
12/21/2023Rockaway Township9611823-0410412/21/2023Primary Prevention ProgramCheck 96118 · PO 23-04104 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
06/05/2024Rockaway Township9745624-0170506/05/2024Girls Circle: 5th GradeCheck 97456 · PO 24-01705 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
06/05/2024Rockaway Township9745624-0142906/05/2024Primary Prevention FootprintsCheck 97456 · PO 24-01429 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
06/05/2024Rockaway Township9745624-0142806/05/2024Footprints for Life: 2nd GradeCheck 97456 · PO 24-01428 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
06/05/2024Rockaway Township9745624-0142706/05/2024Life Skills: 5th - 8th gradeCheck 97456 · PO 24-01427 · Rockaway TownshipLedger, 05/28/20261,650.00Ledger, 05/28/2026
06/14/2024Rockaway Township9766624-0202306/14/2024PIK Road to RecoveryCheck 97666 · PO 24-02023 · Rockaway TownshipLedger, 05/28/2026950.00Ledger, 05/28/2026
04/16/2025Rockaway Township10056325-0111804/16/2025March 2025 Recognition SponsorCheck 100563 · PO 25-01118 · Rockaway TownshipLedger, 05/28/2026500.00Ledger, 05/28/2026
12/15/2025Rockaway Townshipopen25-0439412/15/2025PREVENTION IS KEYOpen, not yet paid · PO 25-04394 · Rockaway TownshipVendor payment history, 09/09/20266,700.00openVendor payment history, 09/09/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Birchwood SchoolCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Dennis B O'BrienCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Lifeskills- Birchwood SchoolCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
01/23/2026Rockaway Township10329125-0439401/23/2026Hidden in Plain SightCheck 103291 · PO 25-04394 · Rockaway TownshipLedger, 05/28/2026900.00Ledger, 05/28/2026
Paid6,700.00 open, not yet paid24,250.00

Towns that paid this vendor

Documents

The documents these payments are printed on