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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

CUSTODIAL LUNCH ALLOTMENT-NOV. 2020-STEM 1 0 NOV. 2020 20.5.2540.410.0000.01.00 $331.50
11/6/2020 General Supplies
CUSTODIAL LUNCH ALLOTMENT-NOV. 2020-FAC 1 0 NOV. 2020 20.5.2540.410.0000.03.00 $331.50
11/6/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $663.00

Vendor Total: $663.00
SHOES FOR CREWS, LLC 410642
Check Group:
CREDIT MEMO 1 0 10297466 10.5.2560.490.0000.01.00 ($23.03)

10/6/2020 Other Supplies & Materials
UNIFORM SHOES-STEM 1 0 42151907 10.5.2560.490.0000.01.00 $132.92
10/8/2020 Other Supplies & Materials

Check #: 0
PO/InvoiceTotal: $109.89

Vendor Total: $109.89
THE FINISHING TOUCH FLORIST
Check Group:

SYMPATHY FLOWERS/M. HUMENIK-RC 1 0 100008437 10.5.2560.410.0000.01.00 $38.45
8/27/2020 General Supplies
SYMPATHY FLOWERS/M. HUMENIK-RC 1 0 100008437 10.5.2560.410.0000.03.00 $38.45
8/27/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $76.90

Vendor Total: $76.90
ULINE.COM
Check Group:
SUPPLIES FOR CURBSIDE MEALS-FAC 1 0 124896420 10.5.2560.410.4998.00.00 $1,690.24

9/30/2020 General Supplies

Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 9