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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

STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $374.75
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0
PO/InvoiceTotal: $749.50

Vendor Total: $749.50
BMO FINANCIAL GROUP
Check Group:
Travel 1 0 OCT,2020PCARD 10.5.2210.332.4620.01.00 $565.00
-VARIOU
11/9/2020 Travel

STAFF SRV TRAVEL CENTRAL 1 0 OCT,2020PCARD 10.5.2640.332.0000.01.87 $339.00
-VARIOU
11/9/2020 STAFF SRV TRAVEL CENTRAL
STAFF SRV TRAVEL 1 0 OCT,2020PCARD 10.5.2640.332.0000.00.87 $565.00
-VARIOU
11/9/2020 STAFF SRV TRAVEL

General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $53.07
-VARIOU
11/9/2020 General Supplies
General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $231.12
-VARIOU
11/9/2020 General Supplies

General Supplies 1 0 OCT,2020PCARD 10.5.2320.410.0000.00.00 $351.39
-VARIOU
11/9/2020 General Supplies
General Supplies 1 0 OCT,2020PCARD 10.5.2630.410.0000.00.00 $511.22
-VARIOU
11/9/2020 General Supplies

General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $277.98
-VARIOU
11/9/2020 General Supplies
Professional & Technical Service 1 0 OCT,2020PCARD 10.5.2560.310.4620.03.00 $15.00
-VARIOU
11/9/2020 Professional & Technical Service

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 8