Vendor

Primo Prevention LLC

Also printed as PRIMO PREVENTION

Paid
7,264.35
Towns
2
Payment lines
8
First and last payment
08/25/2025 to 12/04/2025

Paid is summed from the 8 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
08/25/2025North Brunswick Township8726526-0028808/25/2025ITEM# RACK-BTC-05Check 87265 · PO 26-00288 · North Brunswick TownshipLedger, 06/03/2026330.00Ledger, 06/03/2026
08/25/2025North Brunswick Township8726526-0028808/25/2025ITEM# BANSSDA-61Check 87265 · PO 26-00288 · North Brunswick TownshipLedger, 06/03/2026259.00Ledger, 06/03/2026
08/25/2025North Brunswick Township8726526-0028808/25/2025IREM PAM-BTC-O5 (item PAM-BTC-05, as printed)Check 87265 · PO 26-00288 · North Brunswick TownshipLedger, 06/03/2026370.00Ledger, 06/03/2026
08/25/2025North Brunswick Township8726526-0028808/25/2025SHIPPINGCheck 87265 · PO 26-00288 · North Brunswick TownshipLedger, 06/03/2026143.85Ledger, 06/03/2026
12/04/2025Florence Township5401325-0202712/04/2025SHIPPINGCheck 54013 · PO 25-02027 · Florence TownshipLedger, 05/28/2026898.50Ledger, 05/28/2026
12/04/2025Florence Township5401325-0202712/04/2025DISCOUNTCheck 54013 · PO 25-02027 · Florence TownshipLedger, 05/28/2026-727.00reversalLedger, 05/28/2026
12/04/2025Florence Township5401325-0202712/04/2025OPIOID FATAL VISION PRO SM KITCheck 54013 · PO 25-02027 · Florence TownshipLedger, 05/28/20264,295.00Ledger, 05/28/2026
12/04/2025Florence Township5401325-0202712/04/2025DIES DRIVING MAT & WHEELCheck 54013 · PO 25-02027 · Florence TownshipLedger, 05/28/20261,695.00Ledger, 05/28/2026
Paid7,264.35

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite