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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
CLARK, LASHANNA
Check Group:
Travel 1 0 R000147347 10.5.2210.332.4300.03.00 $350.00
10/27/2020 Travel
Check #: 0
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
COLE, KAREN 408994
Check Group:
Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Communications 1 0 CELL 20.5.2540.340.0000.03.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Check #: 0
PO/InvoiceTotal: $70.00
Vendor Total: $70.00
COLLINS, MATTELYN
Check Group:
SPED ADMIN TRAVEL CENTRAL 1 0 REIMBRSMNT-9/ 10.5.2330.332.0000.01.00 $51.40
20-10/2
11/4/2020 SPED ADM TRAVEL CENTRAL
Check #: 0
PO/InvoiceTotal: $51.40
Vendor Total: $51.40
COM ED_401994 401994
Check Group:
Electricity 1 0 42451902610052 20.5.2540.466.0000.02.00 $25.37
0
10/27/2020 Electricity
Check #: 0
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 14
