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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:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $45.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0
PO/InvoiceTotal: $45.00

Vendor Total: $45.00
THEOBALD, BARBARA
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $596.37
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0

PO/InvoiceTotal: $596.37
Vendor Total: $596.37
THORNTON TOWNSHIP HIGH SCHOOL 402744

Check Group:
Dues And Fees 1 0 ENTFEES 10.5.1500.640.0000.01.43 $150.00
-SPCHTOURNY
11/9/2020 Dues And Fees

Check #: 0
PO/InvoiceTotal: $150.00

Vendor Total: $150.00
TIFFANY JOHNSON
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $60.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $60.00

Vendor Total: $60.00
TRUGREEN PROCESS CENTER 403165

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 48