Page 115 - TIRED
P. 115
RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1139 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
A MESSE SUPPLY CO.
Check Group:
General Supplies 1 0 INV426907 20.5.2540.410.0000.03.00 $66.78
11/4/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $66.78
Vendor Total: $66.78
ACACIA ACADEMY
Check Group:
OUT OF DISTRICT TUITION SOUTH 1 0 42722 10.5.1912.670.0000.03.75 $3,210.69
11/2/2020 OUT OF DISTRICT TUITION SOUTH
OUT OF DISTRICT TUITION CENTRAL 1 0 42723 10.5.1912.670.0000.01.75 $5,823.72
11/2/2020 OUT OF DISTRICT TUITION CENTRAL
Check #: 0
PO/InvoiceTotal: $9,034.41
Vendor Total: $9,034.41
ADRIENNE WIMBLEY
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL IA
10/29/2020 Miscellaneous Objects
Check #: 0
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
ADVANCED COMMUNICATIONS INC
Check Group:
Professional & Technical Service 1 0 16067 10.5.2660.310.0000.00.19 $345.00
10/26/2020 Professional & Technical Service
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1
