Page 166 - TIRED
P. 166
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
PO/InvoiceTotal: $80.00
Vendor Total: $80.00
JESSICA FORD
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
JOHNSON, CYNTHIA_406331 406331
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
JONES, KIM 409986
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $163.86
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL
Check #: 0
PO/InvoiceTotal: $163.86
Vendor Total: $163.86
KAREEM WALTON
Check Group:
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 26
