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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
OLIVER PACKAGING & EQUIPMENT COMPANY
Check Group:
General Supplies 1 0 103692 10.5.2560.410.4998.00.00 $200.00
10/16/2020 General Supplies
General Supplies 1 0 103692 10.5.2560.410.4998.00.00 $200.00
10/16/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
PEPSI-COLA 402100
Check Group:
PURCHASE OF BEVERAGES 1 0 31318606-359737 10.5.2560.410.0000.01.95 $438.54
3
10/14/2020 General Supplies
PURCHASE OF BEVERAGES 1 0 32722202-359736 10.5.2560.410.0000.03.95 $373.17
0
10/19/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $811.71
Vendor Total: $811.71
POSITIVE PROMOTIONS_409177 409177
Check Group:
General Supplies 1 0 06617435 10.5.2560.410.0000.01.00 $61.68
10/9/2020 General Supplies
General Supplies 1 0 06617435 10.5.2560.410.0000.03.00 $61.67
10/9/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $123.35
Vendor Total: $123.35
RICH TOWNSHIP HIGH SCHOOL_406487 406487
Check Group:
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 8
