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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

M365-Sr. Consultant-Block of Hours 40 @ $195.00/Project 1 210095 INV1109915 10.5.2660.310.0000.00.19 $870.00
Manager 12 Hours @ $190.00/Core BTS Investment -
$80.00 Grand Total $10,000.00
10/20/2020 Professional & Technical Service
M365-Sr. Consultant-Block of Hours 40 @ $195.00/Project 1 210095 INV1111868 10.5.2660.310.0000.00.19 $1,134.22
Manager 12 Hours @ $190.00/Core BTS Investment -
$80.00 Grand Total $10,000.00
10/20/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $2,004.22

Vendor Total: $2,004.22
CORRECT DIGITAL DISPLAYS, INC
Check Group:

SALE, DELIVERY AND INSTALLATION OF PRISMVIEW 1 210441 10311B 60.5.2530.550.0000.03.00 $53,917.00
BASKETBALL DISPLAY AND OES SCOREBOARD
10/27/2020 Capitalized Equipment

Check #: 0
PO/InvoiceTotal: $53,917.00

Vendor Total: $53,917.00
COTG 401793
Check Group:
Smart Notebook 3Yr Subscription 30 210377 IN2515621 10.5.2660.310.0000.00.19 $2,632.50
10/27/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $2,632.50

Vendor Total: $2,632.50
COYOTE RUN GOLF COURSE
Check Group:

Practice and Greens Fees 1 210401 A0016600 - DEC, 10.5.1500.640.0000.01.43 $2,095.00
2019
10/20/2020 Dues And Fees

Check #: 0

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 10