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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
DOOR PRTECTION KICKPLATE BRONZE 9 210418 9672631588 20.5.2540.410.0000.03.00 $1,242.00
10/27/2020 General Supplies
DOOR PRTECTION KICKPLATE BRONZE 6 210418 9672698736 20.5.2540.410.0000.03.00 $828.00
10/27/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $3,312.00
Vendor Total: $7,177.26
HODGE PODGE GROUP, LLC
Check Group:
Moving Services:Moving flat panel monitors/boards from 1 210431 11516 10.5.2660.310.0000.00.19 $1,048.48
Rich South/Rich Central to Rich East
10/27/2020 Professional & Technical Service
Check #: 0
PO/InvoiceTotal: $1,048.48
Vendor Total: $1,048.48
HOME DEPOT PRO (FORMERLY SUPPLYWORKS) 402489
Check Group:
T8 18" 7W LED LAMP REF SO REQ 12 210280 577123193 20.5.2540.410.0000.01.00 $195.33
20006052
10/20/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $195.33
Check Group:
24X12 WHITE STAMPED RETURN 5 210389 577123201 20.5.2540.410.0000.01.00 $74.85
10/20/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $74.85
Vendor Total: $270.18
HUBERT 401242
Check Group:
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 13
