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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

Stik-It Adherent 100/pk 1 210301 IN92943004 10.5.1500.410.0000.01.00 $77.49
10/29/2020 General Supplies
Palmer's Cocoa Butter, 13.5 oz Pump Lotion 1 210301 IN92943004 10.5.1500.410.0000.01.00 $5.65
10/29/2020 General Supplies
Cramer Iso-Quin Germicidal Hand Wash, 16 oz Bottle 2 210301 IN92943004 10.5.1500.410.0000.01.00 $18.11

10/29/2020 General Supplies
Theragun G4 Pro 1 210301 IN92943004 10.5.1500.410.0000.01.00 $606.14
10/29/2020 General Supplies

HealthSmart Select Series Blood Pressure 1 210301 IN92943004 10.5.1500.410.0000.01.00 $47.71
10/29/2020 General Supplies
Pinnacle Light, Penlight 4 210301 IN92943004 10.5.1500.410.0000.01.00 $11.86
10/29/2020 General Supplies
Pro Scissors, Pro 11 1 210301 IN92943004 10.5.1500.410.0000.01.00 $31.36

10/29/2020 General Supplies
Pro Scissors, Pro 11T 1 210301 IN92943004 10.5.1500.410.0000.01.00 $37.10
10/29/2020 General Supplies

Paramedic Scissors, 7-1/4", Black 3 210301 IN92943004 10.5.1500.410.0000.01.00 $3.07
10/29/2020 General Supplies
Grid Stk, Stk 1 210301 IN92943004 10.5.1500.410.0000.01.00 $18.55
10/29/2020 General Supplies
Grid Stk, StkX (extra firm) 1 210301 IN92943004 10.5.1500.410.0000.01.00 $21.43

10/29/2020 General Supplies
Stainless Steel Ball Wall Rack 1 210301 IN92943004 10.5.1500.410.0000.01.00 $49.09
10/29/2020 General Supplies
Theraband CLX - Consecutive Loops, 2, Individual 5-foot 2 210301 IN92943004 10.5.1500.410.0000.01.00 $13.44

10/29/2020 General Supplies
Theraband CLX - Consecutive Loop, 3, Individual 5-foot 2 210301 IN92943004 10.5.1500.410.0000.01.00 $14.53
10/29/2020 General Supplies
Cramer AT Bandage Wallet 1 210301 IN92943004 10.5.1500.410.0000.01.00 $12.63

10/29/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 19