Vendor

VISITING NURSE ASSOCIATION

Paid
460,389.87
Open
171,144.87
Towns
1
Payment lines
22
First and last payment
05/23/2024 to 08/13/2026

Paid and open are summed from the 25 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
05/23/2024Monmouth County57350527402305/23/2024INV: 4/15/2024Check 573505 · PO 274023 · Monmouth CountyLedger, 06/03/20267,609.67Ledger, 06/03/2026
08/22/2024Monmouth County57565027402308/22/2024INV: 4/1-6/30/2024Check 575650 · PO 274023 · Monmouth CountyLedger, 06/03/202620,705.06Ledger, 06/03/2026
12/12/2024Monmouth County57774027402312/12/2024INV: 7/1-9/30/2024Check 577740 · PO 274023 · Monmouth CountyLedger, 06/03/202611,367.04Ledger, 06/03/2026
03/13/2025Monmouth County58018427402303/13/2025INV: 10/1-12/31/2024Check 580184 · PO 274023 · Monmouth CountyLedger, 06/03/202641,852.97Ledger, 06/03/2026
05/22/2025Monmouth County58189427402305/22/2025INV: 1/1-3/31/2025Check 581894 · PO 274023 · Monmouth CountyLedger, 06/03/202621,626.48Ledger, 06/03/2026
06/27/2025Monmouth Countyopen27944506/27/2025PO 279445 1 OpenOpen, not yet paid · PO 279445 · Monmouth CountyLedger, 06/03/202620,284.45openLedger, 06/03/2026
08/28/2025Monmouth County58436627402308/28/2025INV: 4/1-6/30/2025Check 584366 · PO 274023 · Monmouth CountyLedger, 06/03/202630,474.80Ledger, 06/03/2026
12/11/2025Monmouth County58651327380512/11/2025INV: OCTOBER 2025Check 586513 · PO 273805 · Monmouth CountyLedger, 06/03/202626,379.29Ledger, 06/03/2026
12/11/2025Monmouth County58651327402312/11/2025INV: 7/1-9/30/2025Check 586513 · PO 274023 · Monmouth CountyLedger, 06/03/202630,498.71Ledger, 06/03/2026
01/12/2026Monmouth County58700927380501/12/2026INV: NOVEMBER 2025Check 587009 · PO 273805 · Monmouth CountyLedger, 06/03/202625,592.26Ledger, 06/03/2026
02/12/2026Monmouth County58768227944502/12/2026INV: 6454MOUD 11/25Check 587682 · PO 279445 · Monmouth CountyLedger, 06/03/20264,121.90Ledger, 06/03/2026
02/12/2026Monmouth County58768227380502/12/2026INV: DECEMBER 2025Check 587682 · PO 273805 · Monmouth CountyLedger, 06/03/202625,314.69Ledger, 06/03/2026
02/12/2026Monmouth County58768227944502/12/2026INV: 6454MOUD 12/25Check 587682 · PO 279445 · Monmouth CountyLedger, 06/03/202611,061.93Ledger, 06/03/2026
02/12/2026Monmouth County58768227944502/12/2026INV: 6454MOUD 10/25Check 587682 · PO 279445 · Monmouth CountyLedger, 06/03/20267,226.68Ledger, 06/03/2026
03/12/2026Monmouth County58873327380503/12/2026INV: JANUARY 2026Check 588733 · PO 273805 · Monmouth CountyLedger, 06/03/202624,050.28Ledger, 06/03/2026
03/12/2026Monmouth County58873327402303/12/2026INV: 6451OPICheck 588733 · PO 274023 · Monmouth CountyLedger, 06/03/202617,400.01Ledger, 06/03/2026
04/15/2026Monmouth County58960527380504/15/2026INV: FEBRUARY 2026Check 589605 · PO 273805 · Monmouth CountyLedger, 06/03/202622,348.79Ledger, 06/03/2026
05/14/2026Monmouth County59015327380505/14/2026INV: MARCH 2026Check 590153 · PO 273805 · Monmouth CountyLedger, 06/03/202624,099.17Ledger, 06/03/2026
05/14/2026Monmouth County59015327944505/14/2026INV: 6454MOUDCheck 590153 · PO 279445 · Monmouth CountyLedger, 06/03/202628,374.61Ledger, 06/03/2026
05/20/2026Monmouth Countyopen27402305/20/2026PO 274023 13 OpenOpen, not yet paid · PO 274023 · Monmouth CountyLedger, 06/03/202650,860.42openLedger, 06/03/2026
06/11/2026Monmouth County59091427402306/11/2026PO 274023 14 Paid Ck590914 INV: 1/1-3/31/2026Check 590914 · PO 274023 · Monmouth CountyLedger, 09/09/202625,110.72Ledger, 09/09/2026
06/18/2026Monmouth Countyopen27944506/18/2026PO 279445 6 OpenOpen, not yet paid · PO 279445 · Monmouth CountyLedger, 09/09/2026100,000.00openLedger, 09/09/2026
07/16/2026Monmouth County59162427380507/16/2026PO 273805 25 Paid Ck591624 INV: APRIL 2026Check 591624 · PO 273805 · Monmouth CountyLedger, 09/09/20262,215.52Ledger, 09/09/2026
08/13/2026Monmouth County59228427944508/13/2026PO 279445 7 Paid Ck592284 INV: 6454MOUDCheck 592284 · PO 279445 · Monmouth CountyLedger, 09/09/202628,930.43Ledger, 09/09/2026
08/13/2026Monmouth County59228427402308/13/2026PO 274023 15 Paid Ck592284 INV: 6451OPICheck 592284 · PO 274023 · Monmouth CountyLedger, 09/09/202624,028.86Ledger, 09/09/2026
Paid171,144.87 open, not yet paid460,389.87

Towns that paid this vendor

  • CGrade C · provisional
    Monmouth CountyMonmouth County460,389.87 paid171,144.87 open

Findings about these payments

Documents

The documents these payments are printed on