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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

General Supplies 1 0 4648-3 20.5.2540.410.0000.01.00 $559.00
10/26/2020 General Supplies
General Supplies 1 0 4722-6 20.5.2540.410.0000.01.00 $132.15
10/28/2020 General Supplies
General Supplies 1 0 4798-6 20.5.2540.410.0000.01.00 $435.00

10/28/2020 General Supplies
General Supplies 1 0 4844-8 20.5.2540.410.0000.01.00 $534.00
10/28/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $1,833.98

Vendor Total: $1,833.98
SOUTH COOK ISC4 407566
Check Group:

Tuition 1 0 116RB21 10.5.1911.670.0000.01.00 $2,587.00
11/4/2020 Tuition
Check #: 0

PO/InvoiceTotal: $2,587.00

Vendor Total: $2,587.00
SPECIAL ED. SERVICES 408321
Check Group:
Tuition 1 0 SESINV-013522 10.5.1912.670.0000.01.73 $4,117.89
11/5/2020 Tuition
OUT OF DISTRICT TUITION CENTRAL 1 0 SESINV-013567 10.5.1912.670.0000.01.75 $8,637.83

11/4/2020 OUT OF DISTRICT TUITION CENTRAL
OUT OF DISTRICT TUITION SOUTH 1 0 SESINV-013567 10.5.1912.670.0000.03.75 $8,637.82
11/4/2020 OUT OF DISTRICT TUITION SOUTH

Check #: 0
PO/InvoiceTotal: $21,393.54

Vendor Total: $21,393.54
SPECIAL EDUCATION SYSTEMS, INC.

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 43