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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

VIVIENNE OGBOMOH
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
VT SERVICES, INC.
Check Group:
Professional & Technical Service 1 0 145241 10.5.2660.310.0000.00.19 $445.00

10/27/2020 Professional & Technical Service
Check #: 0

PO/InvoiceTotal: $445.00

Vendor Total: $445.00
WATERLOGIC EAST, LLC
Check Group:
Property Services 1 0 259706 20.5.2540.320.0000.03.00 $124.80
10/26/2020 Property Services

Check #: 0
PO/InvoiceTotal: $124.80

Vendor Total: $124.80
WILLIA COLEMAN
Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects
Check #: 0

PO/InvoiceTotal: $80.00

Vendor Total: $80.00
WYSONG, GLEN

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 51