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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: $2,095.00
Vendor Total: $2,095.00
CT3
Check Group:
NNN BOOK: EVERY STUDENT, EVERY DAY 5 210469 3437 10.5.1200.410.4620.03.70 $135.00
11/2/2020 General Supplies
NNN BOOK: EVERY STUDENT, EVERY DAY 5 210469 3437 10.5.1200.410.4620.01.70 $135.00
11/2/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
DAI CREATIVE, INC.
Check Group:
5 roaring raptors posters and 1 updated pillar design; 1 210306 DAIRT8272 10.5.2410.410.0000.03.00 $400.00
design work only
10/26/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
FLINN SCIENTIFIC INC. 400968
Check Group:
FLINPREP FOR AP BIOLOGY 2 210381 2513141 10.5.1100.410.0000.01.82 $850.00
11/6/2020 General Supplies
AP BIO DIGITAL BUNDLE 2 210381 2513141 10.5.1100.410.0000.01.82 $650.00
11/6/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $1,500.00
Vendor Total: $1,500.00
GLOBAL 360 MARKETING
Check Group:
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 11
