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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

Gasoline 1 0 FB54610012020 40.5.2550.464.0000.01.43 $40.96
11/5/2020 Gasoline
Gasoline 1 0 FB54610012020 40.5.2550.464.0000.02.43 $173.50
11/5/2020 Gasoline
Gasoline 1 0 FB54610012020 40.5.2550.464.0000.03.43 $80.52

11/5/2020 Gasoline

Check #: 0
PO/InvoiceTotal: $1,038.82

Vendor Total: $1,038.82
SUPERINTENDENT'S COMMISSION FO THE STUDY
Check Group:
SUPT DUES/FEES 1 0 ANNUAL 10.5.2320.640.0000.00.00 $2,000.00
DUES-10/19/20
10/26/2020 SUPT DUES/FEES

Check #: 0

PO/InvoiceTotal: $2,000.00
Vendor Total: $2,000.00
SUPREME SECURITY CONSULTANTS/ C. SCOTT
Check Group:
STAFF SERV PROF SRV CENTRAL 1 0 2020-1109 10.5.2640.310.0000.01.42 $1,250.00

11/5/2020 STAFF SERV PROF SRV CENTRAL
STAFF SERV PROF SRV SOUTH 1 0 2020-1109 10.5.2640.310.0000.03.42 $1,250.00
11/5/2020 STAFF SERV PROF SRV SOUTH

Check #: 0
PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00
SWANN SPECIAL CARE CENTER
Check Group:

OUT OF DISTRICT TUITION CENTRAL 1 0 NOVEMBER, 10.5.1912.670.0000.01.75 $4,666.83
2020
11/4/2020 OUT OF DISTRICT TUITION CENTRAL

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 46