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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
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
EMPIRE COOLER SERVICE, INC.
Check Group:
Extra Curr - STAR 1 0 0000367535 10.5.1500.310.0000.03.30 $780.00
11/5/2020 Extra Curr - STAR
Check #: 0
PO/InvoiceTotal: $780.00
Vendor Total: $780.00
ESSENTIAL WATER TECHNOLOGIES, LLC
Check Group:
Property Services 1 0 9314 20.5.2540.320.0000.01.00 $281.66
10/27/2020 Property Services
Property Services 1 0 9314 20.5.2540.320.0000.02.00 $281.67
10/27/2020 Property Services
Property Services 1 0 9314 20.5.2540.320.0000.03.00 $281.67
10/27/2020 Property Services
Check #: 0
PO/InvoiceTotal: $845.00
Vendor Total: $845.00
EVANS, ALICIA
Check Group:
Travel 1 0 REIMBRSMNT 10.5.2320.332.0000.00.00 $126.30
-10/23/20
10/28/2020 Travel
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 19
