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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

Professional & Technical Service 1 0 OCT,2020PCARD 10.5.2560.310.4620.01.00 $10.00
-VARIOU
11/9/2020 Professional & Technical Service
HUMAN RESOURCES SUPPLIES CENTRAL 1 0 OCT,2020PCARD 10.5.2640.410.0000.01.00 ($37.54)
-VARIOU
11/9/2020 HUMAN RESOURCES SUPPLIES CENTRAL
HUMAN RESOURCES SUPPLIES SOUTH 1 0 OCT,2020PCARD 10.5.2640.410.0000.03.00 ($37.54)
-VARIOU
11/9/2020 HUMAN RESOURCES SUPPLIES SOUTH
SUPT OTHER PURC SERV 1 0 OCT,2020PCARD 10.5.2320.390.0000.00.00 $169.95
-VARIOU
11/9/2020 SUPT OTHER PURC SERV

Professional & Technical Service Fine Arts 1 0 OCT,2020PCARD 10.5.1500.310.0000.00.84 $103.95
-VARIOU
11/9/2020 Professional & Technical Service Fine Arts
General Supplies 1 0 OCT,2020PCARD 10.5.2310.410.0000.00.00 $121.05
-VARIOU
11/9/2020 General Supplies

STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.01.00 $225.00
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready
STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.03.00 $225.00
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready

SUPT OTHER PURC SERV 1 0 OCT,2020PCARD 10.5.2320.390.0000.00.00 $169.95
-VARIOU
11/9/2020 SUPT OTHER PURC SERV
STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.01.00 $37.50
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready

STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.03.00 $37.50
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready
General Supplies 1 0 OCT,2020PCARD 10.5.2320.410.0000.00.00 $85.54
-VARIOU
11/9/2020 General Supplies

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 9