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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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