Page 186 - TIRED

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

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
PROVEN BUSINESS SYSTEMS
Check Group:
BUS SER PROF SERV CENTRAL 1 0 742910 10.5.2520.310.0000.01.00 $1,324.41
10/28/2020 BUS SER PROF SERV CENTRAL

BUS SER PROF SERV SOUTH 1 0 742910 10.5.2520.310.0000.03.00 $1,324.40
10/28/2020 BUS SER PROF SERV SOUTH
Professional & Technical Service 1 0 C78269 10.5.2660.310.0000.00.19 $587.00
10/28/2020 Professional & Technical Service

Check #: 0

PO/InvoiceTotal: $3,235.81
Vendor Total: $3,235.81
QUADIENT (FORMERLY NEOFUNDS BY NEOPOST) 401352
Check Group: D
BUS SERV SUPPLIES CENTRAL 1 0 6638 OCT 2020 10.5.2520.410.0000.01.00 $58.34

10/30/2020 BUS SERV SUPPLIES CENTRAL
BUS SERV SUPPLIES SOUTH 1 0 6638 OCT 2020 10.5.2520.410.0000.03.00 $58.34
10/30/2020 BUS SERV SUPPLIES SOUTH

Check #: 0
Check Group: A
BUS SERV SUPPLIES SOUTH 1 0 N8338318 10.5.2520.410.0000.03.00 $224.96
10/30/2020 BUS SERV SUPPLIES SOUTH

BUS SERV SUPPLIES CENTRAL 1 0 N8338318 10.5.2520.410.0000.01.00 $224.95
10/30/2020 BUS SERV SUPPLIES CENTRAL

Check #: 0
Check Group: C

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