Page 183 - TIRED
P. 183
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
STAFF SERV PROF SRV SOUTH 1 0 146765 10.5.2640.310.0000.03.42 $150.00
10/26/2020 STAFF SERV PROF SRV SOUTH
Check #: 0
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
PHIL PAIGE BUSINESS VENTURES LTD 402370
Check Group:
TRANSPORTATION SERV CENTRAL 1 0 1729 40.5.2550.331.0000.01.73 $12,301.94
11/4/2020 TRANSPORTATION SERV CENTRAL
TRANSPORTATION SERV SOUTH 1 0 1729 40.5.2550.331.0000.03.73 $12,301.94
11/4/2020 TRANSPORTATION SERV SOUTH
Check #: 0
PO/InvoiceTotal: $24,603.88
Vendor Total: $24,603.88
PIERCE, CARMEN
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $181.50
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $181.50
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH
Check #: 0
PO/InvoiceTotal: $363.00
Vendor Total: $363.00
POSLEY, QUINTON D.
Check Group:
Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 35
