Vendor
STRYKER
- Paid
- 157,595.12
- Open
- 43,757.80
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 01/15/2026
Paid and open are summed from the 4 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 |
|---|---|---|---|---|---|---|
| 01/15/2026 | Fort Lee | 15972 | 25-05183 | QUOTELedger, 06/03/2026 | 96,652.00 | Ledger, 06/03/2026 |
| 01/15/2026 | Fort Lee | 15972 | 25-05183 | QUOTELedger, 06/03/2026 | 44,924.36 | Ledger, 06/03/2026 |
| 01/15/2026 | Fort Lee | 15972 | 25-05183 | QUOTELedger, 06/03/2026 | 16,018.76 | Ledger, 06/03/2026 |
| 08/25/2026 | Fort Lee | open | 26-04072 | OPIOID SUPPLIESLedger, 09/02/2026 | 43,757.80open | Ledger, 09/02/2026 |
| Paid43,757.80 open, not yet paid | 157,595.12 |
Towns that paid this vendor
- FGrade F · provisionalFort Lee157,595.12 paid43,757.80 open
Findings about these payments
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-0924-000 and 5-01-41-9001-004 as of 06/03/2026 and account 3-01-41-9001-004 as of 12/31/2024, National Opioid Abatement, printed 06/03/2026
- Budget Account Status and Transaction Audit Trail for accounts G-02-40-0924-000, 5-01-41-9001-004 and 6-01-41-9001-004, and Revenue Transaction Audit Trail for account 6-01-16-0000-100, National Opioid Abatement, 01/01/2026 to 09/02/2026, printed 09/02/2026