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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1138 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
KITCHEN SUPPLIES D.O. 1 0 767142644 10.5.2560.410.0000.05.00 $30.35
10/7/2020 General Supplies
KITCHEN SUPPLIES D.O. 1 0 767142652 10.5.2560.410.0000.05.00 $27.92
10/7/2020 General Supplies
FOOD 1 0 767142670 10.5.2560.410.0000.01.95 $174.91
10/8/2020 General Supplies
FOOD 1 0 767142670 10.5.2560.410.0000.03.95 $181.69
10/8/2020 General Supplies
FOOD 1 0 767142772 10.5.2560.410.0000.03.95 $163.33
10/13/2020 General Supplies
FOOD 1 0 767142803 10.5.2560.410.0000.03.95 $33.47
10/14/2020 General Supplies
FOOD 1 0 767142912 10.5.2560.410.0000.01.95 $48.92
10/19/2020 General Supplies
FOOD 1 0 767142935 10.5.2560.410.0000.01.95 $241.75
10/20/2020 General Supplies
FOOD 1 0 767142967 10.5.2560.410.0000.01.95 $82.41
10/22/2020 General Supplies
FOOD 1 0 767142990 10.5.2560.410.0000.03.95 $68.44
10/23/2020 General Supplies
General Supplies 1 0 767142990 10.5.2560.410.0000.03.00 $28.29
10/23/2020 General Supplies
FOOD 1 0 767143035 10.5.2560.410.0000.03.95 $154.87
10/25/2020 General Supplies
FOOD 1 0 767143051 10.5.2560.410.0000.01.95 $858.08
10/26/2020 General Supplies
FOOD 1 0 767143077 10.5.2560.410.0000.03.95 $63.51
10/27/2020 General Supplies
FOOD 1 0 767143120 10.5.2560.410.0000.01.95 $728.90
10/29/2020 General Supplies
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 5
