Vendor
SHOPRITE OF PERTH AMBOY
- Paid
- 3,052.94
- Open
- 106.61
- Towns
- 1
- Payment lines
- 13
- First and last payment
- 09/18/2025 to 08/27/2026
Paid and open are summed from the 15 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 |
|---|---|---|---|---|---|---|
| 09/18/2025 | Perth Amboy | 112731 | 25-04293 | Opioid Prevention WorkshopLedger | 67.56 | Ledger |
| 09/18/2025 | Perth Amboy | 112731 | 25-04293 | Opioid Prevention RetreatLedger | 143.20 | Ledger |
| 11/20/2025 | Perth Amboy | 113400 | 25-05065 | Snacks for Cub Scouts programLedger | 193.42 | Ledger |
| 11/20/2025 | Perth Amboy | 113400 | 25-05346 | SUPPLIES FOR CULINARY CLASSLedger | 88.25 | Ledger |
| 11/20/2025 | Perth Amboy | 113400 | 25-05346 | CANDY FOR HAUNTED HOUSE HELDLedger | 165.33 | Ledger |
| 05/14/2026 | Perth Amboy | 115494 | 26-01976 | ORG ID # 45015600150Ledger | 750.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115494 | 26-01859 | TABLING/GIVEAWAY SUPPLIES FORLedger | 141.14 | Ledger |
| 05/28/2026 | Perth Amboy | 115693 | 26-02261 | SUPPLIES FOR OPIOID PREVENTIONLedger | 350.92 | Ledger |
| 05/28/2026 | Perth Amboy | 115693 | 26-02261 | COTTON CANDY FOR DARE FIELDLedger | 180.00 | Ledger |
| 08/20/2026 | Perth Amboy | 116579 | 26-03588 | MUNICIPAL ALLIANCE COMMUNITYLedger, 09/02/2026 | 182.17 | Ledger, 09/02/2026 |
| 08/20/2026 | Perth Amboy | 116579 | 26-03588 | ORG ID # 45015600150Ledger, 09/02/2026 | 109.71 | Ledger, 09/02/2026 |
| 08/20/2026 | Perth Amboy | 116579 | 26-03588 | MUNICIPAL ALLIANCE TABLINGLedger, 09/02/2026 | 242.74 | Ledger, 09/02/2026 |
| 08/27/2026 | Perth Amboy | 116695 | 26-03711 | ORG ID # 45015600150Ledger, 09/02/2026 | 438.50 | Ledger, 09/02/2026 |
| 08/31/2026 | Perth Amboy | open | 26-04034 | OPIOID PREVENTION YOUTHLedger, 09/02/2026 | 72.03open | Ledger, 09/02/2026 |
| 08/31/2026 | Perth Amboy | open | 26-04034 | COMMUNITY OUTREACH TABLINGLedger, 09/02/2026 | 34.58open | Ledger, 09/02/2026 |
| Paid106.61 open, not yet paid | 3,052.94 |
Towns that paid this vendor
- FGrade FPerth Amboy3,052.94 paid106.61 open