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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

Adobe Creative Cloud for Enterprise/Enterprise Licensing 500 210342 2190437 10.5.2660.470.0000.00.19 $2,500.00
Subscription
10/19/2020 Computer Software

Check #: 0
PO/InvoiceTotal: $2,500.00
Check Group:
Wenger Swiss Gear Backpack 1 210363 2268728 10.5.2660.410.0000.00.19 $59.04

10/19/2020 General Supplies
Belkin 6 Outlet Surge Protector 10 210363 2268728 10.5.2660.410.0000.00.19 $144.30
10/19/2020 General Supplies
StarTech.com 10ft A to B USB 2.0 Cable 4 210363 2445332 10.5.2660.410.0000.00.19 $27.72

10/19/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $231.06

Vendor Total: $2,731.06
CENGAGE LEARNING_401561 401561
Check Group:
Edge 2014 C: Interactive Practice Book 25 210203 71212075 10.5.1100.420.0000.01.00 $481.25
10/28/2020 INST PROF TEXTBOOKS CENTRAL

Check #: 0
PO/InvoiceTotal: $481.25

Vendor Total: $481.25
CLASSROOM TECHNOLOGIES, LLP
Check Group:
Removal of 35 Smartboard/Short Throw Projector 1 210376 2095 10.5.2660.310.0000.00.19 $3,000.00
Combo/Move to Central Location
10/19/2020 Professional & Technical Service
Removal of 22 Smart Interactive FlatPanels/Move to 1 210376 2095 10.5.2660.310.0000.00.19 $2,000.00
Central Location
10/19/2020 Professional & Technical Service

Check #: 0

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 7