Vendor

ROWAN UNIVERSITY

Paid
619,992.81
Open
4,033,844.61
Towns
1
Payment lines
4
First and last payment
12/01/2025 to 06/30/2026

Paid and open are summed from the 5 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
12/01/2025Gloucester County–25-0931912/01/2025Shared Services Agreement (line 2)Check – · PO 25-09319 · Gloucester CountyLedger452,190.58Ledger
12/01/2025Gloucester Countyopen25-0931912/01/2025Shared Services Agreement line 4 - OPENOpen, not yet paid · PO 25-09319 · Gloucester CountyLedger4,033,844.61openLedger
12/01/2025Gloucester County–25-0931912/01/2025Shared Services Agreement (line 1)Check – · PO 25-09319 · Gloucester CountyLedger167,802.23Ledger
05/28/2026Gloucester County44558525-0931905/28/2026Shared Services Agreement (line 3)Check 445585 · PO 25-09319 · Gloucester CountyLedger, 08/19/2026452,190.58Ledger, 08/19/2026
06/30/2026Gloucester County–25-0931906/30/2026Void Shared Services AgreementCheck – · PO 25-09319 · Gloucester CountyLedger, 08/19/2026-452,190.58reversalLedger, 08/19/2026
Paid4,033,844.61 open, not yet paid619,992.81

Towns that paid this vendor

  • BGrade B · provisional
    Gloucester CountyGloucester County619,992.81 paid4,033,844.61 open

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite