Vendor

NOURISHNJ

Paid
86,726.00
Towns
1
Payment lines
5
First and last payment
05/14/2025 to 05/13/2026

Paid is summed from the 5 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
05/14/2025Morris County13834230702605/14/2025/2507/Q1 2025/11 Case Management EncountersCheck 138342 · PO 307026 · Morris CountyLedger, 06/01/20267,096.00Ledger, 06/01/2026
08/13/2025Morris County14220331188408/13/2025/2507/Q2 2025/19 Case Management EncountersCheck 142203 · PO 311884 · Morris CountyLedger, 06/01/20265,918.00Ledger, 06/01/2026
12/17/2025Morris County14726531823112/17/2025INV#3 /2507/Q3 2025/52 Case Management EncountersCheck 147265 · PO 318231 · Morris CountyLedger, 06/01/202615,008.00Ledger, 06/01/2026
03/25/2026Morris County15108932290603/25/2026/OPI-2507/Q4/Opioid Settlement FundCheck 151089 · PO 322906 · Morris CountyLedger, 06/01/202633,672.00Ledger, 06/01/2026
05/13/2026Morris County15278132487805/13/2026/2607/Q1 2026/42 Case Management EncountersCheck 152781 · PO 324878 · Morris CountyLedger, 06/01/202625,032.00Ledger, 06/01/2026
Paid86,726.00

Towns that paid this vendor

Documents

The documents these payments are printed on