Newark City School District 26-0015372

REFERENCING PO# 17-0006574 TO PAY OUTSTANDING INVOICE# 2189282; REFERENCING PO#: 18-0005580 TO PAY OUTSTANDING INVOIC...

The Newark City School District in New Jersey issued a purchase order on January 29, 2026, to the State of New Jersey for a total amount of $5,302. This order references multiple previous purchase orders and outstanding invoices, including PO# 17-0006574, 18-0005580, 20-0000115, 21-0000627, 22-0003602, 23-0002578, and 24-0018809/24-0019338, to settle outstanding payments. The vendor receiving payment is the State of New Jersey, and the order includes several line items corresponding to different invoice references and amounts. The order appears to be a single-transaction payment to clear prior debts, with no additional products or services specified.

Description

REFERENCING PO# 17-0006574 TO PAY OUTSTANDING INVOICE# 2189282; REFERENCING PO#: 18-0005580 TO PAY OUTSTANDING INVOICE# 2279349; REFERENCING PO# 20-0000115 TO PAY OUTSTANDING INVOICE# 2409882 AND 4153848; REFERENCING PO# 21-0000627 TO PAY OUTSTANDING INVOICE# 2486239 AND 2532649; REFERENCING PO# 22-0003602 TO PAY OUTSTANDING INVOICE# 2558198, 2558196, 2601684, AND 2604103; REFERENCING PO#23-0002578 TO PAY OUTSTANDING INVOICE 2628101; REFERENCING PO# 24-0018809 AND 24-0019338 TO PAY OUTSTANDING INVOICES