Vendor
SHI INTERNATIONAL CORP.
Also printed as SHI INTERNATIONAL CORP
- Paid
- 84,656.53
- Open
- 24,925.04
- Towns
- 4
- Payment lines
- 13
- First and last payment
- 03/14/2023 to 03/27/2026
Paid and open are summed from the 14 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 |
|---|---|---|---|---|---|---|
| 03/14/2023 | Passaic County | 174972 | 22-07826 | OptiPlex 5000 Micro ComputerLedger, 05/29/2026 | 2,304.00 | Ledger, 05/29/2026 |
| 03/14/2023 | Passaic County | 174972 | 22-07826 | Dell 22 MonitorLedger, 05/29/2026 | 720.00 | Ledger, 05/29/2026 |
| 07/07/2023 | Somerset County | 385394 | 257877 | INV#B17036280 6C179UT#ABA HP EliteBook 840 G9 NotebookLedger, 08/31/2026 | 3,040.04 | Ledger, 08/31/2026 |
| 07/07/2023 | Somerset County | 385394 | 257877 | INV#B170118591 QF1-00001 Microsoft Surface Pro 9 for BusinessLedger, 08/31/2026 | 2,366.06 | Ledger, 08/31/2026 |
| 07/07/2023 | Somerset County | 385394 | 257877 | INV#B17018591 CZ992A#B1H HP OfficeJet 250 Mobile All-in-OneLedger, 08/31/2026 | 466.77 | Ledger, 08/31/2026 |
| 09/29/2023 | Somerset County | 387918 | 260616 | INV#B17391095 1630-000-110 Pelican 1630 transport caseLedger, 08/31/2026 | 491.94 | Ledger, 08/31/2026 |
| 11/17/2023 | Somerset County | 389378 | 263816 | INV#B17615312 01605050-0001-110 Pelican Air 1605 polypropylene caseLedger, 08/31/2026 | 284.38 | Ledger, 08/31/2026 |
| 04/03/2025 | Florham Park | 45953 | 89940 | TV and wall mount for training shedLedger, 05/28/2026 | 1,236.43 | Ledger, 05/28/2026 |
| 10/14/2025 | Passaic County | 202893 | 25-05491 | SILENT PASSENGER GPS TRACKINGLedger, 05/29/2026 | 157.24 | Ledger, 05/29/2026 |
| 02/06/2026 | Lakewood Township | 78618 | 25006039 | DJI DOCK 3 SETLedger, 05/28/2026 | 24,000.00 | Ledger, 05/28/2026 |
| 02/06/2026 | Lakewood Township | 78618 | 25006039 | ADD-ON DRONELedger, 05/28/2026 | 12,000.00 | Ledger, 05/28/2026 |
| 02/06/2026 | Lakewood Township | 78618 | 25006039 | ADD-ON DOCKING STATIONLedger, 05/28/2026 | 12,000.00 | Ledger, 05/28/2026 |
| 03/27/2026 | Lakewood Township | 79410 | 26001632 | PALADIN DRONES INC QT:26910213Ledger, 05/28/2026 | 25,589.67 | Ledger, 05/28/2026 |
| 04/01/2026 | Passaic County | open | 26-01983 | Presentation System (Media System for WM site)Vendor payment history, 08/28/2026 | 24,925.04open | Vendor payment history, 08/28/2026 |
| Paid24,925.04 open, not yet paid | 84,656.53 |
Towns that paid this vendor
- FGrade FLakewood Township73,589.67 paid
- DGrade D · provisionalSomerset County6,649.19 paid
- FGrade F · provisionalPassaic County3,181.24 paid24,925.04 open
- FGrade FFlorham Park1,236.43 paid
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, accounts G-01-41-816-022-000 to G-01-41-816-022-ZZZ, National Prescription Opiate Litigation, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Account transaction detail, National Opioid accounts 02-213-22-791-613-110, -111, -280, -530, -941 and -942, 01/01/2022 to 08/31/2026, printed 08/31/2026
- Account detail, account 02-213-41-793-000 Opioid Settlement, 01/01/2022 to 05/21/2026, generated 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, account G-02-64-771-001-211 National Opioid Settlement Fund, 01/01/21 to 05/28/26, check numbers redacted by the Township
- Grant Budget Account Status and Transaction Audit Trail, account G-02-66-000-000-017 CY25 National Opioid Grant Ch159, 01/01/21 to 05/28/26, check numbers redacted by the Township
- Purchase Order Status Report by Vendor Id, SHI International Corp., vendor 08638, all funds, 01/01/2018 to 08/28/2026, printed 08/28/2026