Page 197 - 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
SHARON CALDWELL
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0

PO/InvoiceTotal: $80.00
Vendor Total: $80.00
SHEPKA, MICHAEL 408489
Check Group:

Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
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
SHERWIN WILLIAMS CO. 406488
Check Group:

General Supplies 1 0 2751-8 20.5.2540.410.0000.01.00 $86.91
10/26/2020 General Supplies
General Supplies 1 0 2751-8 20.5.2540.410.0000.03.00 $86.92
10/26/2020 General Supplies

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 42