Page 149 - TIRED

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

EASTER SEALS METROPOLITAN_401979 401979
Check Group:
OUT OF DISTRICT TUITION CENTRAl 1 0 23954 10.5.1912.670.0000.01.75 $12,684.78
11/5/2020 OUT OF DISTRICT TUITION CENTRAL
OUT OF DISTRICT TUITION SOUTH 1 0 23954 10.5.1912.670.0000.03.75 $12,684.78

11/5/2020 OUT OF DISTRICT TUITION SOUTH
OUT OF DISTRICT TUITION CENTRAL 1 0 24000 10.5.1912.670.0000.01.75 $787.90
11/5/2020 OUT OF DISTRICT TUITION CENTRAL

Check #: 0
PO/InvoiceTotal: $26,157.46

Vendor Total: $26,157.46
EBIX, INC. (FORMERLY HOPE HEALTH)
Check Group:
Other Prof/Technical Services -Central 1 0 628262 10.5.2640.319.0000.01.00 $130.47

10/30/2020 Other Prof/Technical Services -Central
Other Prof/Technical Services - South 1 0 628262 10.5.2640.319.0000.03.00 $130.48
10/30/2020 Other Prof/Technical Services -South

Check #: 0
PO/InvoiceTotal: $260.95

Vendor Total: $260.95
EBONI BOLTON
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $60.00

Vendor Total: $60.00
ECHOLS, KIM
Check Group:

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 18