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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
BUS SERV SUPPLIES CENTRAL 1 0 N8473744 10.5.2520.410.0000.01.00 $628.49
10/30/2020 BUS SERV SUPPLIES CENTRAL
BUS SERV SUPPLIES SOUTH 1 0 N8473744 10.5.2520.410.0000.03.00 $628.48
10/30/2020 BUS SERV SUPPLIES SOUTH
Check #: 0
Check Group: B
BUS SERV SUPPLIES CENTRAL 1 0 N8475644 10.5.2520.410.0000.01.00 $1,256.97
10/30/2020 BUS SERV SUPPLIES CENTRAL
Check #: 0
Check Group:
BUS SERV SUPPLIES SOUTH 1 0 N8501758 10.5.2520.410.0000.03.00 $899.82
10/30/2020 BUS SERV SUPPLIES SOUTH
Check #: 0
PO/InvoiceTotal: $3,980.35
Vendor Total: $3,980.35
QUEENCANDACE JOHNSON
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $45.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0
PO/InvoiceTotal: $45.00
Vendor Total: $45.00
QUILL CORPORATION_407502 407502
Check Group:
General Supplies 1 0 10649856 10.5.2410.410.0000.01.00 $44.99
10/26/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $44.99
Vendor Total: $44.99
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 37
