Vendor

ROBERT H HOOVER & SONS, INC

Paid
535,412.00
Open
7,818.00
Towns
1
Payment lines
2
First and last payment
03/24/2025 to 10/20/2025

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

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
11/21/2024Burlington Countyopen24-0668211/21/2024HOPE ONE MOBILE VAN-HUMAN SERVOpen, not yet paid · PO 24-06682 · Burlington CountyLedger, 05/29/20267,818.00openLedger, 05/29/2026
03/24/2025Burlington CountyCk20092124-0668203/24/2025HOPE ONE MOBILE VAN-HUMAN SERVCheck Ck200921 · PO 24-06682 · Burlington CountyLedger, 05/29/2026267,740.00Ledger, 05/29/2026
10/20/2025Burlington CountyCk20609624-0668210/20/2025HOPE ONE MOBILE VAN-HUMAN SERVCheck Ck206096 · PO 24-06682 · Burlington CountyLedger, 05/29/2026267,672.00Ledger, 05/29/2026
Paid7,818.00 open, not yet paid535,412.00

Towns that paid this vendor

  • DGrade D · provisional
    Burlington CountyBurlington County535,412.00 paid7,818.00 open

Documents

The documents these payments are printed on