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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 #: 0
PO/InvoiceTotal: $4,666.83

Vendor Total: $4,666.83
SWITS, LTD. (SOUTHERN WISC INTRPRTG/TRAN
Check Group:
SPED INSTR PROF SERV SOUTH 1 0 15346 10.5.1200.310.0000.03.00 $146.25
10/29/2020 SPED INSTR PROF SERV SOUTH

SPED INSTR PROF SERV SOUTH 1 0 41303 10.5.1200.310.0000.03.00 $145.00
10/29/2020 SPED INSTR PROF SERV SOUTH
SPED INSTR PROF SERV CENTRAL 1 0 41727 10.5.1200.310.0000.01.00 $575.00
10/29/2020 SPED INSTR PROF SERV CENTRAL
SPED INSTR PROF SERV CENTRAL 1 0 41854 10.5.1200.310.0000.01.00 $92.00

10/29/2020 SPED INSTR PROF SERV CENTRAL
SPED INSTR PROF SERV SOUTH 1 0 42072 10.5.1200.310.0000.03.00 $138.00
10/29/2020 SPED INSTR PROF SERV SOUTH

SPED INSTR PROF SERV SOUTH 1 0 43990 10.5.1200.310.0000.03.00 $61.00
10/29/2020 SPED INSTR PROF SERV SOUTH
Other Prof/Technical Services 1 0 44948 10.5.3000.319.3305.00.00 $93.00
11/4/2020 Other Prof/Technical Services

Check #: 0
PO/InvoiceTotal: $1,250.25

Vendor Total: $1,250.25
TAYLOR, DEBRA K.
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-1ST/3RD 10.5.2640.231.0000.01.00 $1,659.44
QTR INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL
Check #: 0

PO/InvoiceTotal: $1,659.44

Vendor Total: $1,659.44
TERRILYN FRANKLIN

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 47