Page 169 - TIRED

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 77178 10.5.2660.310.0000.00.19 $960.00
10/26/2020 Professional & Technical Service
Check #: 0

PO/InvoiceTotal: $960.00

Vendor Total: $960.00
KOUTAVAS, TED 406625
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
LAKE-COOK DISTRIBUTORS, I_407988 407988
Check Group:
General Supplies 1 0 20201073 10.5.2210.410.4300.01.00 $28.75
10/26/2020 General Supplies

General Supplies 1 0 20201073 10.5.2210.410.4300.03.00 $28.75
10/26/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $57.50

Vendor Total: $57.50
LAQUITA BELL
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

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 28