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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
Fleur Bowl 1 210375 192784 10.5.1400.410.3220.01.00 $101.71
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Stack Bowls 2 210375 192784 10.5.1400.410.3220.01.00 $286.00
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Stack Bowls 1 210375 192784 10.5.1400.410.3220.01.00 $116.97
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Stack Bowls 1 210375 192784 10.5.1400.410.3220.01.00 $77.31
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Stack Bowls 2 210375 192784 10.5.1400.410.3220.01.00 $120.62
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Check #: 0
PO/InvoiceTotal: $702.61
Vendor Total: $702.61
IAASE
Check Group:
Dr. Iyuna Harris CEC Premier Member 1 210465 ANNUAL FY 10.5.2210.640.4620.01.00 $270.00
2021 DUES
11/2/2020 IMPROV INSTR DUES IDEA CENTRAL
Check #: 0
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
IDENTISYS INC
Check Group:
Hosted Server-Configuration 1 210454 502364 10.5.2660.310.0000.00.19 $570.00
10/30/2020 Professional & Technical Service
SpIDer Hosted Server-Rich Central 1 210454 502364 10.5.2660.310.0000.00.19 $800.00
10/30/2020 Professional & Technical Service
Check #: 0
PO/InvoiceTotal: $1,370.00
Vendor Total: $1,370.00
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 14
