TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number
Page No: 2
| PO # | PO Date | Vendor | Contract | First | Rcvd | Chk/Void | |||||
| Item | Description | Amount | Charge Account | Acct Type | Description | Status/Chk | Enc Date | Date | Date | Invoice | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| P2301424 | 08/31/23 | JACKSON | TOWNSHIP | P/R ACCOUNT | Continued | ||||||
| 33 | PERIOD ENDING | 09/01/23 | P/R 18 | 288.46 | 3-01-27-330-000-011 | B BOH-BASE PAY | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 34 | PERIOD ENDING | 09/01/23 | P/R 18 | 6,230.47 | 3-01-27-340-000-011 | B AC-BASE PAY | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 35 | PERIOD ENDING | 09/01/23 | P/R 18 | 164.04 | 3-01-27-340-000-014 | B AC-OVERTIME | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 36 | PERIOD ENDING | 09/01/23 | P/R 18 | 2,500.00 | 3-01-28-370-000-011 | B REC-BASE PAY | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 37 | PERIOD ENDING | 09/01/23 | P/R 18 | 11,411.65 | 3-01-28-372-000-011 | B SR-BASE PAY | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 38 | PERIOD ENDING | 09/01/23 | P/R 18 | 76,511.91 | 3-01-36-472-000-109 | B FICA/MEDICARE | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 39 | PERIOD ENDING | 09/01/23 | P/R 18 | 354.77 | 3-01-36-477-000-111 | B PENSION CONTRIBUTION | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 40 | PERIOD ENDING | 09/01/23 | P/R 18 | 13,536.56 | 3-01-43-490-000-011 | B MC-BASE PAY | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 41 | PERIOD ENDING | 09/01/23 | P/R 18 | 1,619.29 | 3-01-43-490-000-014 | B MC-OVERTIME | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 42 | PERIOD ENDING | 09/01/23 | P/R 18 | 2,590.00 | G-02-40-304-001-611 | B BASE PAY-DRIVE SOBER/LABORY DAY 2023 | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 43 | PERIOD ENDING | 09/01/23 | P/R 18 | 1,400.00 | G-02-40-395-000-311 | B S&W - 2023 CRASH ABATEMENT TACTICS | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 44 | PERIOD ENDING | 09/01/23 | P/R 18 | 800.00 | G-02-40-410-000-629 | B 2012 GOING FORWARD-MISC OTHER EXPENSE | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 45 | PERIOD ENDING | 09/01/23 | P/R 18 | 192.31 | G-02-40-419-003-011 | B 2015 BASE PAY-RECYCLING TONNAGE GRANT | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 46 | PERIOD ENDING | 09/01/23 | P/R 18 | 2,240.00 | G-02-40-420-001-111 | B 2020 SALARIES & WAGE - DDEF | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 47 | PERIOD ENDING | 09/01/23 | P/R 18 | 70.00 | G-02-40-420-001-211 | B 2021 SALARIES & WAGE - DDEF | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 48 | PERIOD ENDING | 09/01/23 | P/R 18 | 600.00 | G-02-40-454-010-211 | B 2023 BASE PAY-COPS IN SHOPS SUMMER/SHORE | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 49 | PERIOD ENDING | 09/01/23 | P/R 18 | 56,894.40 | TWPOE-J4B | P JOBS 4 BLUE-ALL VENDORS | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 50 | PERIOD ENDING | 09/01/23 | P/R 18 | 69,040.74 | T-13-56-859-000-823 | B SUMMER CAMP | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 51 | PERIOD ENDING | 09/01/23 | P/R 18 | 2,130.00 | T-13-56-859-000-829 | B VOLLEYBALL CAMP | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 52 | PERIOD ENDING | 09/01/23 | P/R 18 | 1,312.29 | T-17-56-852-000-817 | B RESERVE-DOG TRUST | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 53 | PERIOD ENDING | 09/01/23 | P/R 18 | 124.18 | 3-01-23-220-000-090 | B INSURANCE & SURETY BONDS | R | 08/31/23 | 08/31/23 | P/R #18 | |
| 1,113,574.03 | |||||||||||
| Total Purchase Orders: | 1 | Total P.O. Line Items: | 53 | Total List Amount: | 1,113,574.03 | Total Void Amount: | 0.00 | ||||