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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
Check #: 0
PO/InvoiceTotal: $1,685.00
Vendor Total: $12,974.50
AZTEC TEES COMPANY
Check Group:
S-XL Black Stronger Together Tee Shirts 150 210347 #0104 10.5.1500.410.0000.01.00 $975.00
10/21/2020 General Supplies
XXL Black Stronger Together Tee Shirts 20 210347 #0104 10.5.1500.410.0000.01.00 $150.00
10/21/2020 General Supplies
XXXL Black Stronger Together Tee Shirts 10 210347 #0104 10.5.1500.410.0000.01.00 $85.00
10/21/2020 General Supplies
XXXXL Black Stronger Together Tee Shirts 5 210347 #0104 10.5.1500.410.0000.01.00 $47.50
10/21/2020 General Supplies
Shipping 1 210347 #0104 10.5.1500.410.0000.01.00 $45.00
10/21/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $1,302.50
Check Group:
Embroidery Service on Polos 12 210400 #0109 10.5.1500.410.0000.01.00 $108.00
10/19/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $108.00
Vendor Total: $1,410.50
BSN SPORTS, LLC (UNDER VARSITY BRANDS)
Check Group:
Away Custom Nike Shorts 30 201297 910061305 10.5.1500.410.0000.02.43 $1,170.00
11/4/2020 General Supplies
Home Lower Level Stock Shorts 30 201297 910061305 10.5.1500.410.0000.02.43 $360.00
11/4/2020 General Supplies
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 2
