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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

STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $133.20
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0
PO/InvoiceTotal: $133.20

Vendor Total: $133.20
VAN-GO TRANSPORTATION, LLC
Check Group:
TRANSPORTATION SERV CENTRAL 1 0 74 40.5.2550.331.0000.01.73 $1,815.10
11/4/2020 TRANSPORTATION SERV CENTRAL

Check #: 0
PO/InvoiceTotal: $1,815.10

Vendor Total: $1,815.10
VILLAGE OF PARK FOREST_402719 402719
Check Group:

Water/Sewer Service 1 0 47703370001015 20.5.2540.370.0000.02.00 $136.41
20
10/28/2020 Water/Sewer Service

Check #: 0
PO/InvoiceTotal: $136.41

Vendor Total: $136.41
VILLAGE OF RICHTON PARK_402891 402891
Check Group:
Water/Sewer Service 1 0 96904100010282 20.5.2540.370.0000.03.00 $77.30
0
11/9/2020 Water/Sewer Service

Water/Sewer Service 1 0 96904200010282 20.5.2540.370.0000.03.00 $794.27
0
11/6/2020 Water/Sewer Service

Check #: 0
PO/InvoiceTotal: $871.57

Vendor Total: $871.57

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 50