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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

DELIVERY AND INSTALL 1 210005 72826 10.5.1100.700.0000.00.67 $350.00
11/6/2020 Non-Capitalized Equipment
Check #: 0

PO/InvoiceTotal: $3,061.00
Check Group:
Tackable Panel w/o TC 65hX30W HON 2 210308 73618 20.5.2540.700.0000.00.00 $398.00

11/6/2020 Non-Capitalized Equipment
Tackable Panel w/o TC 65H x 36W HON 1 210308 73618 20.5.2540.700.0000.00.00 $210.00
11/6/2020 Non-Capitalized Equipment
Wall Starter HON 1 210308 73618 20.5.2530.700.0000.00.00 $56.00

11/6/2020 Non-Capitalized Equipment
HON Straight Connector 1 210308 73618 20.5.2540.700.0000.00.00 $11.00
11/6/2020 Non-Capitalized Equipment
Hon L Connector 65H 1 210308 73618 20.5.2540.700.0000.00.00 $84.00

11/6/2020 Non-Capitalized Equipment
ON Pamel Top Cap 30 "W - Food services Bookeeper 4 210308 73618 20.5.2540.700.0000.00.00 $108.00
area)
11/6/2020 Non-Capitalized Equipment
Panel Top Cap 36" W (Food service/bookeepers area) 3 210308 73618 20.5.2530.700.0000.00.00 $93.00

11/6/2020 Non-Capitalized Equipment
Pamel Finished End Covers 65H HON 1 210308 73618 20.5.2530.700.0000.00.00 $35.00
11/6/2020 Non-Capitalized Equipment
Delivery and Install 1 210308 73618 20.5.2540.100.0000.00.75 $600.00
11/6/2020 Salalries - COVID

Check #: 0

PO/InvoiceTotal: $1,595.00
Vendor Total: $4,656.00
CORE BTS, INC. (FORMERLY SADA SYSTEMS)

Check Group:

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 9