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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1136 11/06/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

U.S. POSTMASTER
Check Group:
Printing and Binding 1 0 NEWSLETTER 10.5.2630.360.0000.05.00 $2,269.06
-OCT, 20
11/5/2020 Printing And Binding

Check #: 227072832
PO/InvoiceTotal: $2,269.06

Vendor Total: $2,269.06

Grand Total: $2,269.06
End of Report

Printed: 11/09/2020 4:36:59 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1