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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

PO/InvoiceTotal: $264,277.37

Vendor Total: $264,277.37
PERFORMANCE CHEMICAL & JA 407329
Check Group:
General Supplies 1 0 250770 20.5.2540.410.0000.03.00 $5,830.06
11/5/2020 General Supplies

General Supplies 1 0 250879 20.5.2540.410.0000.01.00 $548.57
11/5/2020 General Supplies
General Supplies 1 0 250879 20.5.2540.410.0000.03.00 $548.57
11/5/2020 General Supplies

General Supplies 1 0 251623 20.5.2540.410.0000.03.00 $915.50
11/5/2020 General Supplies
General Supplies 1 0 254217 20.5.2540.410.0000.01.00 $726.26
10/27/2020 General Supplies

General Supplies 1 0 254223 20.5.2540.410.0000.01.00 $164.52
10/27/2020 General Supplies
General Supplies 1 0 254345 20.5.2540.410.0000.01.00 $413.08
10/28/2020 General Supplies
General Supplies 1 0 254346 20.5.2540.410.0000.01.00 $532.36

10/28/2020 General Supplies
General Supplies 1 0 254506 20.5.2540.410.0000.01.00 $53.18
10/28/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $9,732.10

Vendor Total: $9,732.10
PERSONNEL PLANNERS, INC_499996 499996
Check Group:

STAFF SERV PROF SRV CENTRAL 1 0 146765 10.5.2640.310.0000.01.42 $150.00
10/26/2020 STAFF SERV PROF SRV CENTRAL

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 34