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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:
Property Services 1 0 130884080 20.5.2540.320.0000.01.00 $73.00
11/4/2020 Property Services
Property Services 1 0 130884080 20.5.2540.320.0000.03.00 $73.00
11/4/2020 Property Services
Check #: 0
PO/InvoiceTotal: $146.00
Vendor Total: $146.00
UPS 405869
Check Group:
Professional & Technical Service 1 0 0000F0R471400 10.5.2660.310.0000.00.19 $4.44
10/27/2020 Professional & Technical Service
Check #: 0
PO/InvoiceTotal: $4.44
Vendor Total: $4.44
URBAN ELEVATOR SERVICE, LLC
Check Group:
Property Services 1 0 15127947 20.5.2540.320.0000.02.00 $205.50
10/28/2020 Property Services
Property Services 1 0 15127947 20.5.2540.320.0000.03.00 $205.51
10/28/2020 Property Services
Property Services 1 0 15127947 20.5.2540.320.0000.01.00 $205.50
10/28/2020 Property Services
Check #: 0
PO/InvoiceTotal: $616.51
Vendor Total: $616.51
VAN LIESHOUT, ELENA
Check Group:
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 49
