Vendor

ROBERT WOOD JOHNSON HEALTH

Paid
256.00
Open
744.00
Towns
1
Payment lines
3
First and last payment
10/15/2024

Paid and open are summed from the 4 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
05/15/2024Manchester Townshipopen24-0097605/15/2024Narcan CPR Training for Staff (Blnkt Ctrl)Open, not yet paid · PO 24-00976 · Manchester TownshipLedger, 05/28/2026744.00openLedger, 05/28/2026
10/15/2024Manchester Township7449624-0097610/15/2024Narcan CPR Training for StaffCheck 74496 · PO 24-00976 · Manchester TownshipLedger, 05/28/202696.00Ledger, 05/28/2026
10/15/2024Manchester Township7449624-0097610/15/2024Narcan CPR Training for StaffCheck 74496 · PO 24-00976 · Manchester TownshipLedger, 05/28/202648.00Ledger, 05/28/2026
10/15/2024Manchester Township7449624-0097610/15/2024Narcan CPR Training for StaffCheck 74496 · PO 24-00976 · Manchester TownshipLedger, 05/28/2026112.00Ledger, 05/28/2026
Paid744.00 open, not yet paid256.00

Towns that paid this vendor