Page 118 - TIRED

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

Check #: 0
PO/InvoiceTotal: $345.00

Vendor Total: $345.00
ALL TRANSPORTATION MATTERS
Check Group:
TRANSPORTATION SERV CENTRAL 1 0 2004 40.5.2550.331.0000.01.73 $420.00
11/2/2020 TRANSPORTATION SERV CENTRAL

TRANSPORTATION SERV SOUTH 1 0 2004 40.5.2550.331.0000.03.73 $420.00
11/2/2020 TRANSPORTATION SERV SOUTH
TRANSPORTATION SERV CENTRAL 1 0 2006 40.5.2550.331.0000.01.73 $725.00
11/2/2020 TRANSPORTATION SERV CENTRAL
TRANSPORTATION SERV CENTRAL 1 0 2012 40.5.2550.331.0000.01.73 $980.00

11/4/2020 TRANSPORTATION SERV CENTRAL

Check #: 0
PO/InvoiceTotal: $2,545.00

Vendor Total: $2,545.00
ALLYSON LESINSKI
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $45.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0

PO/InvoiceTotal: $45.00
Vendor Total: $45.00
AMANDA JONES
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $60.00

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 2