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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

Pro Trainer Ultra TP 1/2" 24/bx 1 210300 IN92947559 10.5.1500.410.0000.01.00 $8.52
10/20/2020 General Supplies
Leukostrip 1/8"x1 1/2"-8/pouch 5 210300 IN92947559 10.5.1500.410.0000.01.00 $6.28
10/20/2020 General Supplies
Palmer's Cocoa Butter, 7.25 oz 4 210300 IN92947559 10.5.1500.410.0000.01.00 $26.76

10/20/2020 General Supplies
Vaseline Moisturizing Lotion, Total Moisture Pump 20.3 oz 2 210300 IN92947559 10.5.1500.410.0000.01.00 $16.06
10/20/2020 General Supplies

Cramer Atomic Balm, 2.75 oz tube 1 210300 IN92947559 10.5.1500.410.0000.01.00 $5.46
10/20/2020 General Supplies
Cramer Tuf-Skin Taping Base, 6 oz Spray Colorless 4 210300 IN92947559 10.5.1500.410.0000.01.00 $32.48
10/20/2020 General Supplies
Micro-Tip Applicators 3 210300 IN92947559 10.5.1500.410.0000.01.00 $38.41

10/20/2020 General Supplies
Flex-band Fabric adhesive bandages, strips, 3/4"x3", box 4 210300 IN92947559 10.5.1500.410.0000.01.00 $9.89
of 100
10/20/2020 General Supplies
Dukal Top Sponge NS 4x4 100/bg 6 210300 IN92955145 10.5.1500.410.0000.01.00 $18.18

10/20/2020 General Supplies
CanDo Balance Disc, Red 1 210300 IN92955145 10.5.1500.410.0000.01.00 $13.53
10/20/2020 General Supplies

Supreme Elastic Bandage, 4"x5yd 1 210300 IN92988358 10.5.1500.410.0000.01.00 $16.47
10/29/2020 General Supplies
Supreme Elastic Bandage, 6"x10yd, 10/Box 1 210300 IN92988358 10.5.1500.410.0000.01.00 $41.38
10/29/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $1,893.27

Check Group:
MDI Microkey plus, Black 3 210301 IN92939350 10.5.1500.410.0000.01.00 $21.84
10/20/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 18