Page 218 - TIRED
P. 218
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:
Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Communications 1 0 CELL 20.5.2540.340.0000.03.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Check #: 0
PO/InvoiceTotal: $70.00
Vendor Total: $70.00
YARBOROUGH, DIANE 401961
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $327.72
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH
Check #: 0
PO/InvoiceTotal: $327.72
Vendor Total: $327.72
YOLANDA COLLINS
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
Grand Total: $885,012.32
End of Report
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 52
