Vendor

SH478122 SHE IS INCORPORATED

Paid
5,000.00
Open
24,000.00
Towns
1
Payment lines
1
First and last payment
10/24/2025

Paid and open are summed from the 2 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
10/24/2025Jersey60080225-0011010/24/2025SUMMER YOUTH AWARDCheck 600802 · PO 25-00110 · JerseyLedger, 06/23/20265,000.00Ledger, 06/23/2026
06/15/2026Jerseyopen26-0133106/15/20262026 SCHOOL YEAR OPIOID GRANTOpen, not yet paid · PO 26-01331 · JerseyLedger, 06/23/202624,000.00openLedger, 06/23/2026
Paid24,000.00 open, not yet paid5,000.00

Towns that paid this vendor

  • FGrade F · provisional
    JerseyHudson County5,000.00 paid24,000.00 open

Documents

The documents these payments are printed on