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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

ALL-RIGHT SIGN_408910 408910
Check Group:
Bus decals 6 210332 15510 40.5.2550.323.0000.01.00 $2,250.00
11/2/2020 TRANS REPAIRS CENTRAL

Check #: 0
PO/InvoiceTotal: $2,250.00

Check Group:
GYM DOOR GRAPHICS 1 210349 15508 60.5.2530.700.0000.03.00 $3,752.50
11/2/2020 Non-Capitalized Equipment
LABOR 1 210349 15508 60.5.2530.700.0000.03.00 $3,800.00
11/2/2020 Non-Capitalized Equipment

Check #: 0

PO/InvoiceTotal: $7,552.50
Check Group:
SUPPLY (3) 8' X 7' LAMINATED DECALS FOR THE 1 210366 15507 20.5.2540.410.0000.03.00 $452.00
VINYL FLOOR. THESE WOULD BE INSTALLED
OUTSIDE OF THE MAIN GYM, IN THE ATHLETIC
LOBBY AND ONE NEAR THE MAIN ENTRANCE
11/2/2020 General Supplies

INSTALLATION OF THE ABOVE FLOOR GRAPHICS 1 210366 15507 20.5.2540.410.0000.03.00 $1,035.00
11/2/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $1,487.00
Check Group:
REPLACE WATCHFIRE BOARDS ON MARQUEE SIGNS 1 210419 15464 20.5.2540.320.0000.01.00 $561.66
ALL CAMPUSES
10/27/2020 Property Services
REPLACE WATCHFIRE BOARDS ON MARQUEE SIGNS 1 210419 15464 20.5.2540.320.0000.02.00 $561.67
ALL CAMPUSES
10/27/2020 Property Services

REPLACE WATCHFIRE BOARDS ON MARQUEE SIGNS 1 210419 15464 20.5.2540.320.0000.03.00 $561.67
ALL CAMPUSES
10/27/2020 Property Services

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1