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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 767143130 10.5.2560.410.0000.05.00 $114.92
10/29/2020 General Supplies
FOOD 1 0 767143139 10.5.2560.410.0000.01.95 $191.62
10/30/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $94,500.47

Vendor Total: $94,500.47
HEARTLAND 402537
Check Group:
QUARTERLY TECH. SUPPORT AGREEMENT-STEM 1 0 HSSREC013152 10.5.2560.310.0000.01.00 $978.00

9/30/2020 Professional & Technical Service
QUARTERLY TECH. SUPPORT AGREEMENT-FAC 1 0 HSSREC013152 10.5.2560.310.0000.03.00 $978.00
9/30/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $1,956.00

Vendor Total: $1,956.00
HILL, ALISA 402060
Check Group:

UNIFORM PANTS-FAC 1 0 10554650 10.5.2560.490.0000.03.00 $47.98
10/2/2020 Other Supplies & Materials
Check #: 0

PO/InvoiceTotal: $47.98

Vendor Total: $47.98
HPS, LLC
Check Group:
LEER LED LIGHT FIXTURE FOR WALK-IN 1 0 117056 10.5.2560.410.0000.03.00 $899.25
COOLER-FAC
10/15/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $899.25

Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 6