Page 171 - 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

PO/InvoiceTotal: $60.00

Vendor Total: $60.00
LIBERTY FIRE EQUIPMENT, I_401570 401570
Check Group:
General Supplies 1 0 90844 20.5.2540.410.0000.03.00 $205.95
10/29/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $205.95

Vendor Total: $205.95
LOVETTE WALKER
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
MENARDS_404027 404027
Check Group:
General Supplies 1 0 34427 20.5.2540.410.0000.03.00 $86.06
10/26/2020 General Supplies

General Supplies 1 0 34468 20.5.2540.410.0000.03.00 $79.75
10/26/2020 General Supplies
General Supplies 1 0 34519 20.5.2540.410.0000.01.00 $34.46
10/28/2020 General Supplies

General Supplies 1 0 34662 20.5.2540.410.0000.03.00 $28.67
10/26/2020 General Supplies
General Supplies 1 0 34804 20.5.2540.410.0000.01.00 $320.85
10/28/2020 General Supplies

General Supplies 1 0 35108 20.5.2540.410.0000.03.00 $215.74
10/29/2020 General Supplies

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 29