Page 112 - TIRED

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

FOOD 1 0 507992A 10.5.2560.410.0000.01.95 $3,802.58
10/15/2020 General Supplies
General Supplies 1 0 507992A 10.5.2560.410.0000.01.00 $89.00
10/15/2020 General Supplies
FOOD 1 0 508066 10.5.2560.410.0000.03.95 $678.13

10/15/2020 General Supplies
FOOD 1 0 508527A 10.5.2560.410.0000.01.95 $1,413.53
10/22/2020 General Supplies

FOOD 1 0 508666 10.5.2560.410.0000.03.95 $1,692.38
10/22/2020 General Supplies
FOOD 1 0 509287 10.5.2560.410.0000.01.95 $493.30
10/27/2020 General Supplies
FOOD 1 0 509288A 10.5.2560.410.0000.01.95 $3,002.88

10/29/2020 General Supplies
General Supplies 1 0 509288A 10.5.2560.410.0000.01.00 $290.61
10/29/2020 General Supplies

FOOD 1 0 509312A 10.5.2560.410.0000.03.95 $2,616.50
10/29/2020 General Supplies
CREDIT MEMO 1 0 509948 10.5.2560.410.0000.03.00 ($809.04)
10/30/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $26,037.07

Vendor Total: $26,037.07
WILLIAMS, BETSY 401500
Check Group:
FOOD 1 0 102920 10.5.2560.410.0000.01.95 $10.95

10/29/2020 General Supplies
FOOD SEV TRAVEL CENTRAL 1 0 V783331 10.5.2560.332.0000.01.00 $70.44
10/26/2020 FOOD SEV TRAVEL CENTRAL
FOOD SEV TRAVEL SOUTH 1 0 V783331 10.5.2560.332.0000.03.00 $70.43

10/26/2020 FOOD SEV TRAVEL SOUTH

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