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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: $60.00
Vendor Total: $60.00
ARNETTA SMITH
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $25.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0
PO/InvoiceTotal: $25.00
Vendor Total: $25.00
AT&T
Check Group:
Professional & Technical Service 1 0 0649357507 10.5.2660.310.0000.00.19 $5,048.40
10/29/2020 Professional & Technical Service
Communications 1 0 708Z9954261018 20.5.2540.340.0000.01.00 $543.71
20
10/29/2020 Communications
Communications 1 0 708Z9954261018 20.5.2540.340.0000.03.00 $543.70
20
10/29/2020 Communications
Check #: 0
PO/InvoiceTotal: $6,135.81
Vendor Total: $6,135.81
AT&T - 019
Check Group:
Communications 1 0 7820629357501 20.5.2540.340.0000.01.00 $625.02
10/27/2020 Communications
Communications 1 0 7820629357501 20.5.2540.340.0000.03.00 $625.02
10/27/2020 Communications
Communications 1 0 7888971257502 20.5.2540.340.0000.01.00 $1,351.74
10/28/2020 Communications
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 5
