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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1127 11/04/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
BUSINESSOLVER
Check Group:
INSTR MED INSUR CENTRAL 1 0 0066329 10.5.1100.222.0000.01.00 $180.75
10/30/2020 INSTR MED INSUR CENTRAL
INSTR INSUR BENE SOUTH 1 0 0066329 10.5.1100.222.0000.03.00 $180.75
10/30/2020 INSTR INSUR BENE SOUTH
Check #: 227072774
PO/InvoiceTotal: $361.50
Vendor Total: $361.50
DISCOVERY BENEFITS
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 0001231531-IN 10.5.2640.231.0000.01.00 $524.87
11/2/2020 STAFF SERV OTHER BENE CENTRAL
STAFF SERV OTHER BENE SOUTH 1 0 0001231531-IN 10.5.2640.231.0000.03.00 $524.88
11/2/2020 STAFF SERV OTHER BENE SOUTH
Check #: 227072775
PO/InvoiceTotal: $1,049.75
Vendor Total: $1,049.75
EDUCATIONAL BENEFIT COOPERATIVE
Check Group:
INSTR MED INSUR CENTRAL 1 0 NOVEMBER 2020 10.5.1100.222.0000.01.00 $8,832.71
10/30/2020 INSTR MED INSUR CENTRAL
INSTR INSUR BENE SOUTH 1 0 NOVEMBER 2020 10.5.1100.222.0000.03.00 $8,832.71
10/30/2020 INSTR INSUR BENE SOUTH
Check #: 227072776
PO/InvoiceTotal: $17,665.42
Vendor Total: $17,665.42
ILLINOIS STATE POLICE SERVICES FUND
Check Group:
Printed: 11/09/2020 4:36:27 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1
