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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1140 11/10/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
AETNA_477777 477777
Check Group:
INSTR DENTAL INSUR CENTRAL 1 0 H8729422 DNTL 10.5.1100.223.0000.01.00 $7,764.37
NOV20
11/9/2020 INSTR DENTAL INSUR CENTRAL
INSTR DENTAL INSUR SOUTH 1 0 H8729422 DNTL 10.5.1100.223.0000.03.00 $7,764.38
NOV20
11/9/2020 INSTR DENTAL INSUR SOUTH
Check #: 0
PO/InvoiceTotal: $15,528.75
Vendor Total: $15,528.75
Grand Total: $15,528.75
End of Report
Printed: 11/10/2020 9:11:20 AM Report: rptAPVoucherDetail 2020.3.12 Page: 1
