Vendor
PRINTING2GO PROMO
- Paid
- 1,649.00
- Open
- 1,020.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 06/13/2024 to 01/16/2025
Paid and open are summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/13/2024 | Monmouth County | 574104 | 275809 | INV: 9223018Ledger, 06/03/2026 | 1,410.00 | Ledger, 06/03/2026 |
| 01/16/2025 | Monmouth County | 578534 | 277533 | INV: 9821031Ledger, 06/03/2026 | 239.00 | Ledger, 06/03/2026 |
| 07/09/2026 | Monmouth County | open | 283855 | PO 283855 1 OpenLedger, 09/09/2026 | 1,020.00open | Ledger, 09/09/2026 |
| Paid1,020.00 open, not yet paid | 1,649.00 |
Towns that paid this vendor
- CGrade C · provisionalMonmouth County1,649.00 paid1,020.00 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 01/01/2022 to 12/31/2026, printed 06/03/2026
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 06/01/2026 to 08/31/2026, printed 09/09/2026