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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
Vendor Total: $60.00
AMERICAN SCHOOL BUS-(FF)
Check Group:
TRANSPORTATION SERV SOUTH 1 0 RABCF2000174 40.5.2550.331.0000.03.73 $8,127.60
10/26/2020 TRANSPORTATION SERV SOUTH
Check #: 0
PO/InvoiceTotal: $8,127.60
Vendor Total: $8,127.60
AN ENGLISH GARDEN FLOWER & GIFTS
Check Group:
SUPT OTHER PURC SERV 1 0 00263 10.5.2320.390.0000.00.00 $63.00
10/26/2020 SUPT OTHER PURC SERV
Check #: 0
PO/InvoiceTotal: $63.00
Vendor Total: $63.00
ANDREWS PRINTING_400174 400174
Check Group:
Other Purchased Services 1 0 66883 10.5.2630.390.0000.05.00 $340.00
10/26/2020 Other Purchased Services
General Supplies 1 0 66918 10.5.2630.410.0000.01.00 $121.00
10/26/2020 General Supplies
General Supplies 1 0 66918 10.5.2630.410.0000.03.00 $121.00
10/26/2020 General Supplies
Other Purchased Services 1 0 67132 10.5.2630.390.0000.05.00 $109.00
10/27/2020 Other Purchased Services
BUS SERV SUPPLIES CENTRAL 1 0 67216 10.5.2520.410.0000.01.00 $140.00
11/2/2020 BUS SERV SUPPLIES CENTRAL
BUS SERV SUPPLIES SOUTH 1 0 67216 10.5.2520.410.0000.03.00 $140.00
11/2/2020 BUS SERV SUPPLIES SOUTH
Check #: 0
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 3
