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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
PO/InvoiceTotal: $971.00
Vendor Total: $971.00
ANITA VANARSDALE
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
Vendor Total: $60.00
ANJANETTE WORDLAW
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
Vendor Total: $60.00
ARIKA WESLEY
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $20.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
ARLANDA SUETT
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
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 4
