Vendor
PO887449 POST ACUTE RECOVERY,
Also printed as PO887449 POST ACUTE RECOVERY, INC
- Paid
- 32,600.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 11/19/2024 to 08/26/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 11/19/2024 | Jersey | 590014 | 151627 | GRANT AWARDLedger, 06/23/2026 | 8,000.00 | Ledger, 06/23/2026 |
| 03/12/2025 | Jersey | – | 151627 | VR 151627 PO887449 POST ACUTE RECOVERY, Reference 43 9330Ledger, 06/23/2026 | 8,200.00 | Ledger, 06/23/2026 |
| 06/26/2025 | Jersey | – | 151627 | VR 151627 PO887449 POST ACUTE RECOVERY, Reference 43 9331Ledger, 06/23/2026 | 8,200.00 | Ledger, 06/23/2026 |
| 08/26/2025 | Jersey | – | 151627 | VR 151627 PO887449 POST ACUTE RECOVERY, Reference 43 9332Ledger, 06/23/2026 | 8,200.00 | Ledger, 06/23/2026 |
| Paid | 32,600.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey32,600.00 paid
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-219-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-22-219, Opioid Settlement 2022, 01/01/2024 to 06/23/2026, printed 06/23/2026