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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

Away Lower Level Stock Shorts 30 201297 910061305 10.5.1500.410.0000.02.43 $360.00
11/4/2020 General Supplies
Goalie Jerseys - Volt 4 201297 910061305 10.5.1500.410.0000.02.43 $160.00
11/4/2020 General Supplies
Goalie Shorts - Volt 4 201297 910061305 10.5.1500.410.0000.02.43 $48.00

11/4/2020 General Supplies
Goalie Socks - Volt 6 201297 910061305 10.5.1500.410.0000.02.43 $48.00
11/4/2020 General Supplies

Pair of Socks - 60 black, 60 white 120 201297 910061305 10.5.1500.410.0000.02.43 $960.00
11/4/2020 General Supplies
Shipping and Handling 1 201297 910061305 10.5.1500.410.0000.02.43 $144.00
11/4/2020 General Supplies
Away Custom Nike Jerseys 60 201297 910061305 10.5.1500.410.0000.02.43 $2,940.00

11/4/2020 General Supplies
Home Custom Nike Shorts 30 201297 910061305 10.5.1500.410.0000.02.43 $1,170.00
11/4/2020 General Supplies

Home Custom Nike Jerseys 60 201297 910061305 10.5.1500.410.0000.02.43 $2,940.00
11/4/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $10,300.00
Check Group:
Mens Running Singlets - Red 120 201298 910061260 10.5.1500.410.0000.02.43 $5,880.00

10/19/2020 General Supplies
Mens Running Loose Shorts - Black 65 201298 910061260 10.5.1500.410.0000.02.43 $2,470.00
10/19/2020 General Supplies
Mens Compression Shorts - Black 55 201298 910061260 10.5.1500.410.0000.02.43 $2,035.00
10/19/2020 General Supplies

Womens Running Singlets - Red 80 201298 910061260 10.5.1500.410.0000.02.43 $3,920.00
10/19/2020 General Supplies
Womens Running Loose Shorts - Black 40 201298 910061260 10.5.1500.410.0000.02.43 $1,520.00

10/19/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 3