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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

Communications 1 0 7888971257502 20.5.2540.340.0000.03.00 $1,351.74
10/28/2020 Communications
Professional & Technical Service 1 0 9244587501 10.5.2660.310.0000.00.19 $1,500.00
10/29/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $5,453.52

Vendor Total: $5,453.52
AT&T - PO 5011
Check Group:
Communications 1 0 217S668052052-2 20.5.2540.340.0000.01.00 $1,949.59
0266
10/27/2020 Communications
Communications 1 0 217S668052052-2 20.5.2540.340.0000.03.00 $1,949.60
0266
10/27/2020 Communications

Check #: 0
PO/InvoiceTotal: $3,899.19

Vendor Total: $3,899.19
ATINA MOORE
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
AZTEC TEES COMPANY
Check Group:
BOE PROF SERV 1 0 #0110 10.5.2310.310.0000.00.00 $270.00
10/26/2020 BOE PROF SERV

Check #: 0

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 6