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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

PO/InvoiceTotal: $23,997.24
Check Group:
Custom Vinyl Skin for Rich Township HS District 227 3000 210179 851590 10.5.2660.410.0000.00.19 $8,741.21

11/6/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $8,741.21
Check Group:
Maxell-EB-125 Headphones Wired Ear-Bud Stereo 3000 210180 845989 10.5.2660.410.0000.00.19 $8,640.00

11/5/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $8,640.00
Check Group:
AVM AVMPW313 MOD-1080P USB Webcam w/Mic 100 210189 842390 10.5.2660.700.0000.00.19 $7,682.81
11/5/2020 Non-Capitalized Equipment

Check #: 0

PO/InvoiceTotal: $7,682.81
Check Group:
Targus Chromebook Work-in Case 11.6 inch 1842 210252 851504 10.5.2660.700.0000.00.19 $38,571.48
11/5/2020 Non-Capitalized Equipment

Check #: 0

PO/InvoiceTotal: $38,571.48
Check Group:
Installation Service: Powerstrips on Mobile Carts 1 210387 255241 10.5.2660.310.0000.00.19 $865.00
11/5/2020 Professional & Technical Service

Check #: 0

PO/InvoiceTotal: $865.00
Vendor Total: $88,497.74
CDW-G 407195
Check Group:

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 6