Vendor

PREFERRED BEHAVIORAL HEALTH/NJ

Paid
971,123.78
Open
286,953.22
Towns
1
Payment lines
16
First and last payment
06/05/2024 to 08/05/2026

Paid and open are 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
06/05/2024Ocean County–2024000676106/05/2024Program disbursementCheck – · PO 20240006761 · Ocean CountyLedger9,815.29Ledger
06/05/2024Ocean County–2024000676106/05/2024Program disbursementCheck – · PO 20240006761 · Ocean CountyLedger48,895.71Ledger
08/07/2024Ocean County–2024001110908/07/2024Program disbursementCheck – · PO 20240011109 · Ocean CountyLedger64,052.00Ledger
12/09/2024Ocean Countyopen2024000897812/09/2024Contract balance open (PO listing)Open, not yet paid · PO 20240008978 · Ocean CountyVendor payment history18,400.00openVendor payment history
02/19/2025Ocean County–2025000186602/19/2025Program disbursementCheck – · PO 20250001866 · Ocean CountyLedger71,640.00Ledger
05/21/2025Ocean County–2025000582305/21/2025Program disbursementCheck – · PO 20250005823 · Ocean CountyLedger88,546.54Ledger
07/16/2025Ocean County–2025000996007/16/2025Program disbursementCheck – · PO 20250009960 · Ocean CountyLedger69,297.00Ledger
08/06/2025Ocean County–2025001064808/06/2025Program disbursementCheck – · PO 20250010648 · Ocean CountyLedger57,312.46Ledger
08/06/2025Ocean County–2025001064808/06/2025Program disbursementCheck – · PO 20250010648 · Ocean CountyLedger5,505.83Ledger
08/06/2025Ocean County–2025001064808/06/2025Program disbursementCheck – · PO 20250010648 · Ocean CountyLedger39,052.13Ledger
10/15/2025Ocean County0000000006866552024000897810/15/2025Cash disbursement, voucher PRC-818-535464Check 000000000686655 · PO 20240008978 · Ocean CountyVendor payment history3,600.00Vendor payment history
10/15/2025Ocean County–2025001387110/15/2025Program disbursementCheck – · PO 20250013871 · Ocean CountyLedger7,400.00Ledger
11/19/2025Ocean County–2025001552411/19/2025Program disbursementCheck – · PO 20250015524 · Ocean CountyLedger88,404.04Ledger
12/10/2025Ocean Countyopen2025000885612/10/2025Contract balance open (PO listing)Open, not yet paid · PO 20250008856 · Ocean CountyVendor payment history268,553.22openVendor payment history
03/04/2026Ocean County–2026000243003/04/2026Program disbursementCheck – · PO 20260002430 · Ocean CountyLedger221,999.98Ledger
05/20/2026Ocean County0000000006982262025000885605/20/2026Cash disbursement, voucher 20260005722Check 000000000698226 · PO 20250008856 · Ocean CountyLedger40,283.00Ledger
05/20/2026Ocean County–2026000572105/20/2026Program disbursementCheck – · PO 20260005721 · Ocean CountyLedger54,597.02Ledger
08/05/2026Ocean County0000000007029692025000885608/05/2026Cash disbursement, voucher 20260010520Check 000000000702969 · PO 20250008856 · Ocean CountyLedger100,722.78Ledger
Paid286,953.22 open, not yet paid971,123.78

Towns that paid this vendor

  • AGrade A · provisional
    Ocean CountyOcean County971,123.78 paid286,953.22 open

Findings about these payments

Documents

The documents these payments are printed on