Page 179 - TIRED
P. 179
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:
Professional & Technical Service 1 0 823058 10.5.2560.310.0000.00.73 $172.33
11/5/2020 Professional & Technical Service
Professional & Technical Service 1 0 823059 10.5.2560.310.0000.00.73 $182.42
11/5/2020 Professional & Technical Service
Check #: 0
PO/InvoiceTotal: $354.75
Vendor Total: $354.75
PARKLAND PREPARATORY ACADEMY SOUTH
Check Group:
OUT OF DISTRICT TUITION CENTRAL 1 0 2079 10.5.1912.670.0000.01.75 $6,340.20
11/4/2020 OUT OF DISTRICT TUITION CENTRAL
OUT OF DISTRICT TUITION SOUTH 1 0 2079 10.5.1912.670.0000.03.75 $6,340.20
11/4/2020 OUT OF DISTRICT TUITION SOUTH
Check #: 0
PO/InvoiceTotal: $12,680.40
Vendor Total: $12,680.40
PEPPER CONSTRUCTION COMPANY
Check Group:
CONST SERV SOUTH 1 0 2000139025 60.5.2530.319.0000.03.00 $34,341.15
11/4/2020 CONST SERV SOUTH
CONST SERV CENTRAL 1 0 2000139025 60.5.2530.319.0000.01.00 $34,341.15
11/4/2020 CONST SERV CENTRAL
Buildings & Building Improvements 1 0 2000139026 60.5.2530.530.0000.03.00 $3,451.38
10/30/2020 Buildings & Building Improvements
Buildings & Building Improvements 1 0 2000139027 60.5.2530.530.0000.03.00 $41,241.77
11/4/2020 Buildings & Building Improvements
Buildings & Building Improvements 1 0 2000139028 60.5.2530.530.0000.01.00 $150,901.92
11/4/2020 Buildings & Building Improvements
Check #: 0
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 33
