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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1122 10/22/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
FRANCZEK RADELET ATTORNEYS AND
COUNSELOR
Check Group:
Legal Services 1 0 196919 10.5.2310.318.0000.00.00 $4,657.36
10/21/2020 Legal Services
Check #: 227072743
PO/InvoiceTotal: $4,657.36
Vendor Total: $4,657.36
GLOBAL 360 MARKETING
Check Group:
Communications Services 7/1/20 - 6/30/21 1 210204 12096 - NOV, 10.5.2630.390.0000.00.00 $5,500.00
2020
10/21/2020 360 Marketing/Website
Check #: 227072744
PO/InvoiceTotal: $5,500.00
Vendor Total: $5,500.00
Grand Total: $10,157.36
End of Report
Printed: 11/09/2020 4:35:39 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1
