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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

Check #: 0
PO/InvoiceTotal: $60.00

Vendor Total: $60.00
SANDRA HILL
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
SANQUITA COPRICH
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
SCHMESKI JR, EDWARD J
Check Group:

STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $228.12
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0
PO/InvoiceTotal: $228.12

Vendor Total: $228.12
SCHOLARCHIP CARD, LLC.
Check Group:
General Supplies 1 0 0034571 10.5.2660.410.0000.00.19 $126.00
10/28/2020 General Supplies

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 40