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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
Check #: 0
PO/InvoiceTotal: $825.00

Vendor Total: $825.00
CARNEGIE LEARNING
Check Group:

T'es branche? Passport Core 1 62 210333 1025983 10.5.1100.420.0000.03.00 $1,130.26
10/28/2020 INST PROF TEXTBOOKS SOUTH
French Passport Immersion 62 210333 1025983 10.5.1100.420.0000.03.00 $645.42
10/28/2020 INST PROF TEXTBOOKS SOUTH
PL Virtual Initial Workshop Session 1 210333 1025983 10.5.1100.420.0000.03.00 $391.22

10/28/2020 INST PROF TEXTBOOKS SOUTH
T'es branche? 2e- Passport Core 2 93 210333 1025983 10.5.1100.420.0000.03.00 $2,069.25
10/28/2020 INST PROF TEXTBOOKS SOUTH

French Passport Immersion 93 210333 1025983 10.5.1100.420.0000.03.00 $1,181.10
10/28/2020 INST PROF TEXTBOOKS SOUTH
T'es branche? 2e Passport Core 3 27 210333 1025983 10.5.1100.420.0000.03.00 $600.75
10/28/2020 INST PROF TEXTBOOKS SOUTH
French Passport Immersion 27 210333 1025983 10.5.1100.420.0000.03.00 $342.90

10/28/2020 INST PROF TEXTBOOKS SOUTH
T'es branche? 2e Passport Core 4 7 210333 1025983 10.5.1100.420.0000.03.00 $155.75
10/28/2020 INST PROF TEXTBOOKS SOUTH

French Passport Immersion 7 210333 1025983 10.5.1100.420.0000.03.00 $88.90
10/28/2020 INST PROF TEXTBOOKS SOUTH
Check #: 0

PO/InvoiceTotal: $6,605.55

Vendor Total: $6,605.55
CDI COMPUTER DEALERS INC. 403119
Check Group:
Targus Chromebook Work-in-case 11.6 in. 1146 210155 850032 10.5.2660.700.0000.00.19 $23,997.24
11/5/2020 Non-Capitalized Equipment

Check #: 0

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 5