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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
Communications Services 7/1/20 - 6/30/21 1 210204 12099 - DEC, 10.5.2630.390.0000.00.00 $5,500.00
2020
11/2/2020 360 Marketing/Website
Check #: 0
PO/InvoiceTotal: $5,500.00
Vendor Total: $5,500.00
GOODHEART-WILCOX 405215
Check Group:
Fashion & Market 6 yr email on-line resource (2019) 1 210357 01752684 10.5.1100.420.0000.03.00 $396.00
10/19/2020 INST PROF TEXTBOOKS SOUTH
Fashion & Market Merch PowerPoint (2019) 1 210357 01752684 10.5.1100.420.0000.03.00 $183.00
10/19/2020 INST PROF TEXTBOOKS SOUTH
Fashion & Market Merch Instructor's resource CD (2019) 1 210357 01752684 10.5.1100.420.0000.03.00 $198.00
10/19/2020 INST PROF TEXTBOOKS SOUTH
Fashion & Market Merch Exam View Test Software (2019) 1 210357 01752684 10.5.1100.420.0000.03.00 $189.00
10/19/2020 INST PROF TEXTBOOKS SOUTH
Freight 1 210357 01752684 10.5.1100.420.0000.03.00 $8.83
10/19/2020 INST PROF TEXTBOOKS SOUTH
Check #: 0
PO/InvoiceTotal: $974.83
Vendor Total: $974.83
GRAINGER_401434 401434
Check Group:
Black, Forkliftable Plastic Tilt Truck, 13.5 cu ft, 850 lb Load 3 210388 9675400825 20.5.2540.410.0000.01.00 $3,865.26
Capacity
10/20/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $3,865.26
Check Group:
DOOR PRTECTION KICKPLATE BRONZE 9 210418 9670410688 20.5.2540.410.0000.03.00 $1,242.00
10/27/2020 General Supplies
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 12
