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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 130331092001 20.5.2540.410.0000.03.00 $32.38
10/28/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $64.75

Vendor Total: $64.75
OLUTAYO SHOLANA
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
ONSITE COMMUNICATIIONS 410463
Check Group:

Property Services 1 0 50535 20.5.2540.320.0000.03.00 $539.13
10/26/2020 Property Services
Property Services 1 0 50535 20.5.2540.320.0000.01.00 $539.12
10/26/2020 Property Services

Check #: 0

PO/InvoiceTotal: $1,078.25
Vendor Total: $1,078.25
PAMELA ISAAC
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $80.00

Vendor Total: $80.00
PANERA BREAD_400920 400920

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 32