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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
SUPPLIES FOR CURBSIDE MEALS-STEM 1 0 124896424 10.5.2560.410.4998.00.00 $1,690.24
9/30/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-FAC 1 0 125709931 10.5.2560.410.4998.00.00 $1,691.28
10/21/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-STEM 1 0 125710267 10.5.2560.410.4998.00.00 $1,691.28
10/21/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-STEM 1 0 125738219 10.5.2560.410.4998.00.00 $760.00
10/21/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-FAC 1 0 125967729 10.5.2560.410.4998.00.00 $472.48
10/27/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $7,995.52
Vendor Total: $7,995.52
WILKENS FOODSERVICE
Check Group:
FOOD 1 0 505879C 10.5.2560.410.0000.01.95 $297.71
9/22/2020 General Supplies
FOOD 1 0 506595A 10.5.2560.410.0000.01.95 $3,781.32
10/1/2020 General Supplies
General Supplies 1 0 506595A 10.5.2560.410.0000.01.00 $144.60
10/1/2020 General Supplies
FOOD 1 0 506792A 10.5.2560.410.0000.01.95 $394.64
10/1/2020 General Supplies
FOOD 1 0 506792A 10.5.2560.410.0000.03.95 $394.64
10/1/2020 General Supplies
FOOD 1 0 507293A 10.5.2560.410.0000.01.95 $3,344.60
10/8/2020 General Supplies
General Supplies 1 0 507293A 10.5.2560.410.0000.01.00 $321.93
10/8/2020 General Supplies
FOOD 1 0 507295 10.5.2560.410.0000.03.95 $4,087.76
10/6/2020 General Supplies
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 10
