Page 104 - TIRED
P. 104
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
Vendor Total: $899.25
HUBERT 401242
Check Group:
General Supplies 1 0 186327 10.5.2560.410.0000.01.00 $19.94
10/8/2020 General Supplies
General Supplies 1 0 186327 10.5.2560.410.0000.03.00 $92.75
10/8/2020 General Supplies
SAFETY SUPPLIES FOR F.S. EMPLOYEES 1 0 197334 10.5.2560.410.4998.00.00 $246.89
10/20/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $359.58
Vendor Total: $359.58
KRYSTAL DAIRY_409509 409509
Check Group:
DAIRY PRODUCTS 1 0 OCTOBER 2020 10.5.2560.410.0000.01.95 $12,620.00
10/31/2020 General Supplies
DAIRY PRODUCTS 1 0 OCTOBER 2020 10.5.2560.410.0000.03.95 $10,842.06
10/31/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $23,462.06
Vendor Total: $23,462.06
MENARDS_404027 404027
Check Group:
General Supplies 1 0 34475-30870374 10.5.2560.410.0000.03.00 $47.76
10/7/2020 General Supplies
General Supplies 1 0 35666-30870374 10.5.2560.410.0000.03.00 $53.95
10/30/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $101.71
Vendor Total: $101.71
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 7
