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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

Check Group:
General Supplies 1 0 576332761 20.5.2540.410.0000.01.00 $115.86
10/26/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $115.86

Vendor Total: $115.86
HOPEWELL CAREER ACADEMY,_403166 403166
Check Group:
OUT OF DISTRICT TUITION CENTRAL 1 0 408178 10.5.1912.670.0000.01.75 $4,407.04
11/5/2020 OUT OF DISTRICT TUITION CENTRAL

OUT OF DISTRICT TUITION CENTRAL 1 0 408210 10.5.1912.670.0000.01.75 $5,142.06
11/5/2020 OUT OF DISTRICT TUITION CENTRAL
OUT OF DISTRICT TUITION SOUTH 1 0 408210 10.5.1912.670.0000.03.75 $5,142.06
11/5/2020 OUT OF DISTRICT TUITION SOUTH

Check #: 0

PO/InvoiceTotal: $14,691.16
Vendor Total: $14,691.16
INTERSTATE ALL BATTERY CENTER

Check Group:
General Supplies 1 0 1913901011192 20.5.2540.410.0000.03.00 $211.95
10/26/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $211.95

Vendor Total: $211.95
JANEEN LOCKHART
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 25