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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 Group:
TRANSPORTATION SERV CENTRAL 1 0 SYSINV-006030 40.5.2550.331.0000.01.73 $1,287.09
11/5/2020 TRANSPORTATION SERV CENTRAL
TRANSPORTATION SERV CENTRAL 1 0 SYSINV-006151 40.5.2550.331.0000.01.73 $770.93
11/4/2020 TRANSPORTATION SERV CENTRAL

TRANSPORTATION SERV SOUTH 1 0 SYSINV-006151 40.5.2550.331.0000.03.73 $770.92
11/4/2020 TRANSPORTATION SERV SOUTH

Check #: 0
PO/InvoiceTotal: $2,828.94

Vendor Total: $2,828.94
SPECIAL TRANSPORT CO. 402423
Check Group:
TRANSPORTATION SERV SOUTH 1 0 ST3124C 40.5.2550.331.0000.03.73 $4,990.00
11/4/2020 TRANSPORTATION SERV SOUTH

Check #: 0

PO/InvoiceTotal: $4,990.00
Vendor Total: $4,990.00
SPEED S.E.J.A. 802 402599

Check Group: A
Dues And Fees 1 0 FY21-227 10.5.4100.640.4620.00.00 $4,651.00
MEMBER FEE2
11/5/2020 Dues And Fees

Check #: 0
PO/InvoiceTotal: $4,651.00

Vendor Total: $4,651.00
STEWART, BAXTER
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $843.32
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL

Check #: 0

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 44