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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

Professional & Technical Service 1 0 4427 10.5.2660.310.0000.00.19 $230.00
10/26/2020 Professional & Technical Service
Check #: 0

PO/InvoiceTotal: $1,205.00

Vendor Total: $1,205.00
GRAY, MARY 410120
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $843.32
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL

Check #: 0
PO/InvoiceTotal: $843.32

Vendor Total: $843.32
GRILLO, MARIE
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
GUIDING LIGHT ACADEMY
Check Group:

OUT OF DISTRICT TUITION CENTRAL 1 0 2739 10.5.1912.670.0000.01.75 $8,725.20
11/2/2020 OUT OF DISTRICT TUITION CENTRAL

Check #: 0
PO/InvoiceTotal: $8,725.20

Vendor Total: $8,725.20

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 23