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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