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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

Vendor Total: $70.00
RITA COLEMAN
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $60.00

Vendor Total: $60.00
ROHDE, CRAIG
Check Group:
Travel 1 0 TRAVEL -OCT, 20.5.2540.332.0000.01.00 $101.80
2020
11/4/2020 Travel
Travel 1 0 TRAVEL -OCT, 20.5.2540.332.0000.03.00 $101.80
2020
11/4/2020 Travel
Check #: 0

PO/InvoiceTotal: $203.60

Vendor Total: $203.60
RUBY E. POWELL

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
SABRINA CARTER
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 39