Vendor

(not shown on report)

Paid
0.00
Open
9,570.40
Towns
1
Payment lines
0
First and last payment
–

Paid and open are summed from the 4 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
06/01/2026Morris Countyopen32648306/01/2026NFOA3LH4 The North Face DryVent Rain Jacket WOpen, not yet paid · PO 326483 · Morris CountyLedger, 08/31/20261,311.72openLedger, 08/31/2026
06/01/2026Morris Countyopen32648206/01/202611987 Fidget Highlighter Green with 1-color pOpen, not yet paid · PO 326482 · Morris CountyLedger, 08/31/20262,702.98openLedger, 08/31/2026
08/11/2026Morris Countyopen33016408/11/2026Services:Evaluation Services Hope One EvaluatOpen, not yet paid · PO 330164 · Morris CountyLedger, 08/31/20263,125.00openLedger, 08/31/2026
08/13/2026Morris Countyopen33030108/13/2026Original Quote #31285 - First Aid KitsOpen, not yet paid · PO 330301 · Morris CountyLedger, 08/31/20262,430.70openLedger, 08/31/2026
Paid9,570.40 open, not yet paid0.00

Towns that paid this vendor

  • AGrade A · provisional
    Morris CountyMorris County0.00 paid9,570.40 open

Findings about these payments

Documents

The documents these payments are printed on