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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

HARRIS, DR. IYUANA
Check Group: A
Professional & Technical Service 1 0 REIMBRSMNT 10.5.2560.310.4620.03.00 $86.21
-10/22/20
11/5/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $86.21

Vendor Total: $86.21
HELPING HAND CENTER
Check Group:
OUT OF DISTRICT TUITION SOUTH 1 0 12397 10.5.1912.670.0000.03.75 $7,358.82

11/5/2020 OUT OF DISTRICT TUITION SOUTH
Check #: 0

PO/InvoiceTotal: $7,358.82

Vendor Total: $7,358.82
HODGE PODGE GROUP, LLC
Check Group:
Professional & Technical Service 1 0 11524 10.5.2660.310.0000.00.19 $969.90
11/5/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $969.90

Vendor Total: $969.90
HODGES LOIZZI EISENHAMMER RODICK & KOHN
Check Group:
Legal Services 1 0 49702 10.5.2310.318.0000.00.00 $26,273.99

10/26/2020 Legal Services
Check #: 0

PO/InvoiceTotal: $26,273.99

Vendor Total: $26,273.99
HOME DEPOT PRO (FORMERLY SUPPLYWORKS) 402489

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 24