Vendor

State of NJ

Paid
625.00
Towns
1
Payment lines
4
First and last payment
07/09/2024 to 10/08/2024

Paid is 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
07/09/2024Galloway Township987124-0134407/09/2024PD BIKE PATROL TRAININGCheck 9871 · PO 24-01344 · Galloway TownshipLedger, 05/27/2026125.00Ledger, 05/27/2026
08/13/2024Galloway Township987924-0134408/13/2024PD BIKE PATROL TRAININGCheck 9879 · PO 24-01344 · Galloway TownshipLedger, 05/27/2026250.00Ledger, 05/27/2026
10/08/2024Galloway Township989924-0154410/08/2024PD BIKE PATROL TRAININGCheck 9899 · PO 24-01544 · Galloway TownshipLedger, 05/27/2026125.00Ledger, 05/27/2026
10/08/2024Galloway Township989924-0134410/08/2024PD BIKE PATROL TRAININGCheck 9899 · PO 24-01344 · Galloway TownshipLedger, 05/27/2026125.00Ledger, 05/27/2026
Paid625.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on