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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: $5,000.00
Vendor Total: $5,000.00
CONSERV FS_404971 404971
Check Group:
Halite Rock Salt 50 lb 3 210429 66039490 20.5.2540.410.0000.03.00 $683.55
10/28/2020 General Supplies
Lightning Pro Sidewalk Salt 50lb 49 3 210429 66039490 20.5.2540.410.0000.03.00 $867.30
10/28/2020 General Supplies
General Supplies 1 210429 66039490 20.5.2540.410.0000.03.00 $60.00
10/28/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $1,610.85
Check Group:
Halite Rock Salt 50 lb 3 210430 66039489 20.5.2540.410.0000.01.00 $683.55
10/28/2020 General Supplies
Lightning Pro Sidewalk Salt 50lb 49 3 210430 66039489 20.5.2540.410.0000.01.00 $867.30
10/28/2020 General Supplies
General Supplies 1 210430 66039489 20.5.2540.410.0000.01.00 $60.00
10/28/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $1,610.85
Vendor Total: $3,221.70
COONEY, FRANK CO., INC. 400628
Check Group:
HON MOTIVATE 5-LEG CAFE HT STOOL 6 210005 72826 10.5.1100.700.0000.00.67 $1,188.00
11/6/2020 Non-Capitalized Equipment
HON FLOCK DISC TBL BASE FOR 41H TBL NO 2 210005 72826 10.5.1100.700.0000.00.67 $1,252.00
FOOTRING SET OF 2
11/6/2020 Non-Capitalized Equipment
HON FLOCK 33X72 RECTANGLE LAMINATE TOP 1 210005 72826 10.5.1100.700.0000.00.67 $271.00
11/6/2020 Non-Capitalized Equipment
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 8
