Page 157 - TIRED
P. 157
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
HUMAN RESOURCES SUPPLIES CENTRAL 1 0 12100 10.5.2640.410.0000.01.00 $55.00
11/5/2020 HUMAN RESOURCES SUPPLIES CENTRAL
HUMAN RESOURCES SUPPLIES SOUTH 1 0 12100 10.5.2640.410.0000.03.00 $55.00
11/5/2020 HUMAN RESOURCES SUPPLIES SOUTH
Check #: 0
PO/InvoiceTotal: $6,610.00
Vendor Total: $6,610.00
GORDON FOOD SERVICE, INC._401085 401085
Check Group:
SUPT OTHER PURC SERV 1 0 767142703 10.5.2320.390.0000.00.00 $97.52
10/27/2020 SUPT OTHER PURC SERV
Check #: 0
PO/InvoiceTotal: $97.52
Vendor Total: $97.52
GRAINGER W.W. 408503
Check Group:
General Supplies 1 0 9692150148 20.5.2540.410.0000.01.00 $47.74
10/28/2020 General Supplies
General Supplies 1 0 9692284665 20.5.2540.410.0000.01.00 $87.38
10/28/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $135.12
Vendor Total: $135.12
GRAND KAHN ELECTRIC, LLC
Check Group:
Professional & Technical Service 1 0 4409 10.5.2660.310.0000.00.19 $763.00
10/26/2020 Professional & Technical Service
Property Services 1 0 4426 20.5.2540.320.0000.01.00 $212.00
10/26/2020 Property Services
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 22
