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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

BOE LEGAL SERV SOUTH 1 0 197660 10.5.2310.318.0000.03.00 $30.00
11/5/2020 BOE LEGAL SERV SOUTH
Check #: 0

PO/InvoiceTotal: $60.00

Vendor Total: $60.00
FRANKLIN SANDRA 404445
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $81.28
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $81.29
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL

Check #: 0
PO/InvoiceTotal: $162.57

Vendor Total: $162.57
GLENN, VANESSA
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
GLOBAL 360 MARKETING
Check Group:
360 Marketing/Website 1 0 12100 10.5.2630.390.0000.00.00 $6,500.00
11/5/2020 360 Marketing/Website

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 21