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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

Womens Running Compression Shorts - Black 40 201298 910061260 10.5.1500.410.0000.02.43 $1,080.00
10/19/2020 General Supplies
Shipping and Handling 1 201298 910061260 10.5.1500.410.0000.02.43 $295.00
10/19/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $17,200.00

Check Group:
Wrestling mats 2 210212 910462276 10.5.1500.410.0000.02.43 $14,775.96
10/29/2020 General Supplies
Custom lettering 38 210212 910462276 10.5.1500.410.0000.02.43 $2,242.00

10/29/2020 General Supplies
Freight 1 210212 910462276 10.5.1500.410.0000.02.43 $995.40
10/29/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $18,013.36

Check Group:
Custom Nike Singlets 30 210213 910291267 10.5.1500.410.0000.02.43 $3,000.00
10/19/2020 General Supplies
Stock Cliff Keen Singlets 50 210213 910291267 10.5.1500.410.0000.02.43 $2,250.00

10/19/2020 General Supplies
Freight 1 210213 910291267 10.5.1500.410.0000.02.43 $215.00
10/19/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $5,465.00

Vendor Total: $50,978.36
CALUMET CITY PLUMBING CO. 400967
Check Group:
Boy's Bathroom by cafeteria the Bradley sink is not 1 210188 41496 20.5.2540.320.0000.03.00 $825.00
draining
10/29/2020 Property Services
Check #: 0

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