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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

PO/InvoiceTotal: $843.32

Vendor Total: $843.32
STR PARTNERS, LLC
Check Group:
CONST SERV CENTRAL 1 0 19041.00 - 7 60.5.2530.319.0000.01.00 $12,014.41
11/5/2020 CONST SERV CENTRAL

CONST SERV SOUTH 1 0 19041.00 - 7 60.5.2530.319.0000.03.00 $12,014.41
11/5/2020 CONST SERV SOUTH
CONST SERV CENTRAL 1 0 19108.00 - 3 60.5.2530.319.0000.01.00 $58,627.25
11/5/2020 CONST SERV CENTRAL

CONST SERV SOUTH 1 0 19108.00 - 3 60.5.2530.319.0000.03.00 $58,627.25
11/5/2020 CONST SERV SOUTH
CONST SERV SOUTH 1 0 20005.00 - 6 60.5.2530.319.0000.03.00 $113,925.00
11/4/2020 CONST SERV SOUTH

CONST SERV SOUTH 1 0 20046.00 - 2 60.5.2530.319.0000.03.00 $9,000.00
11/4/2020 CONST SERV SOUTH
CONST SERV CENTRAL 1 0 20046.00 - 2 60.5.2530.319.0000.01.00 $9,000.00
11/4/2020 CONST SERV CENTRAL

Check #: 0

PO/InvoiceTotal: $273,208.32
Vendor Total: $273,208.32
SUPERFLEET MASTERCARD PROGRAM
Check Group:
Gasoline 1 0 FB54610012020 20.5.2540.464.0000.01.00 $270.32

11/5/2020 Gasoline
Gasoline 1 0 FB54610012020 20.5.2540.464.0000.02.00 $229.02
11/5/2020 Gasoline

Gasoline 1 0 FB54610012020 20.5.2540.464.0000.03.00 $244.50
11/5/2020 Gasoline

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 45