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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

                                       General Supplies                                                  1   0               35263               20.5.2540.410.0000.03.00                                       $51.39
                                                                                                                             10/29/2020          General Supplies
                                       General Supplies                                                  1   0               35296               20.5.2540.410.0000.03.00                                       $80.50
                                                                                                                             11/2/2020           General Supplies

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:                 $897.42

                                                                                                                                                                                 Vendor Total:                 $897.42
                               MICHAEL'S UNIFORM CO.
                                   Check Group:
                                       General Supplies                                                  1   0               93134               20.5.2540.410.0000.01.00                                      $101.54

                                                                                                                             10/28/2020          General Supplies

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:                 $101.54

                                                                                                                                                                                 Vendor Total:                 $101.54
                               MILLER COOPER & CO. LTD
                                   Check Group:
                                       BUS SERV AUDIT/FINANCE CENTRAL                                    1   0               226042              10.5.2520.317.0000.00.00                                    $7,550.00
                                                                                                                             10/30/2020          BUS SERV AUDIT/FINANCE CENTRAL

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $7,550.00

                                                                                                                                                                                 Vendor Total:               $7,550.00
                               MIYANDA WILLIAMS
                                   Check Group:

                                       Miscellaneous Objects                                             1   0               REFUND              10.5.1100.690.0000.00.00                                       $45.00
                                                                                                                             -SNOWBALL I
                                                                                                                             10/29/2020          Miscellaneous Objects

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:                  $45.00

                                                                                                                                                                                 Vendor Total:                  $45.00
                               NAUDEN, MATTHEW                                      409018


                               Printed:  11/09/2020    4:37:36 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           30
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