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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

Check Group:
Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Communications 1 0 CELL 20.5.2540.340.0000.03.00 $35.00
-11/25-12/10/20
10/28/2020 Communications

Check #: 0

PO/InvoiceTotal: $70.00
Vendor Total: $70.00
NICOR GAS_401973 401973
Check Group:

Natural Gas 1 0 18568510004100 20.5.2540.465.0000.02.00 $699.36
220
11/6/2020 Natural Gas
Natural Gas 1 0 27279510005102 20.5.2540.465.0000.01.00 $41.26
220
11/5/2020 Natural Gas
Natural Gas 1 0 44479510008100 20.5.2540.465.0000.01.00 $607.30
220
11/6/2020 Natural Gas
Natural Gas 1 0 73654429791102 20.5.2540.465.0000.01.00 $252.07
120
11/5/2020 Natural Gas

Natural Gas 1 0 73654429791102 20.5.2540.465.0000.03.00 $252.07
120
11/5/2020 Natural Gas

Check #: 0
PO/InvoiceTotal: $1,852.06

Vendor Total: $1,852.06
OFFICE DEPOT_409532 409532
Check Group:
General Supplies 1 0 130331092001 20.5.2540.410.0000.01.00 $32.37
10/28/2020 General Supplies

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 31