Vendor

Nasco Education LLC

Also printed as NASCO EDUCATION, LLC

Paid
17,999.77
Towns
2
Payment lines
18
First and last payment
06/24/2024 to 11/14/2024

Paid is summed from the 18 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
06/24/2024Rahway14467714417206/24/2024HUMECTANT FLUID 1 GACheck 144677 · PO 144172 · RahwayLedger, 05/28/2026319.99Ledger, 05/28/2026
11/14/2024Pemberton Township258324-0290011/14/2024Alcohol KitCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/20264,439.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Alcohol Flip ChartCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/202674.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Drug IDCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026739.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Disposable GlassesCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026169.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Smash ChallengeCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026149.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024ShippingCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026197.97Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Marijuana KitCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/20265,119.10Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Opioid DisplayCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026174.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Wheel of MisfortuneCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026220.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Drug GuideCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026299.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Smoking Lung KitCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026375.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Drinking ClockCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026257.50Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Vaping PreventionCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026142.95Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Opioid KitCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/20263,470.00Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Challenge MatCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026742.63Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Sidewalk MatCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026742.63Ledger, 05/29/2026
11/14/2024Pemberton Township258324-0290011/14/2024Sum It UpCheck 2583 · PO 24-02900 · Pemberton TownshipLedger, 05/29/2026369.00Ledger, 05/29/2026
Paid17,999.77

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on