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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

STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.01.00 $105.00
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready
STAR ACADEMY/Future Ready 1 0 OCT,2020PCARD 10.5.1100.390.0000.03.00 $105.00
-VARIOU
11/9/2020 STAR ACADEMY/Future Ready
General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $228.99
-VARIOU
11/9/2020 General Supplies
General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $64.58
-VARIOU
11/9/2020 General Supplies

General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $64.58
-VARIOU
11/9/2020 General Supplies
General Supplies 1 0 OCT,2020PCARD 10.5.2660.410.0000.00.19 $69.90
-VARIOU
11/9/2020 General Supplies

Non-Capitalized Equipment 1 0 OCT,2020PCARD 10.5.2630.700.0000.00.00 $5,969.94
-VARIOU
11/9/2020 Non-Capitalized Equipment
Professional & Technical Service 1 0 OCT,2020PCARD 10.5.2660.310.0000.00.19 $317.86
-VARIOU
11/9/2020 Professional & Technical Service

Professional & Technical Service 1 0 OCT,2020PCARD 10.5.2660.310.0000.00.19 $234.46
-VARIOU
11/9/2020 Professional & Technical Service
Professional & Technical Service 1 0 OCT,2020PCARD 10.5.2660.310.0000.00.19 $95.00
-VARIOU
11/9/2020 Professional & Technical Service

Check #: 0

PO/InvoiceTotal: $11,274.45
Vendor Total: $11,274.45
BONOMO, JEFFEREY 410871
Check Group:

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 10