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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1127 11/04/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
STAFF SERV PROF SRV CENTRAL 1 0 8/15/2020 10.5.2640.310.0000.01.42 $324.87
11/2/2020 STAFF SERV PROF SRV CENTRAL
STAFF SERV PROF SRV SOUTH 1 0 8/15/2020 10.5.2640.310.0000.03.42 $324.88
11/2/2020 STAFF SERV PROF SRV SOUTH
Check #: 227072777
PO/InvoiceTotal: $649.75
Vendor Total: $649.75
RELIANCE STANDARD LIFE INSURANCE
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 11/1/2020 10.5.2640.231.0000.01.00 $973.75
11/2/2020 STAFF SERV OTHER BENE CENTRAL
STAFF SERV OTHER BENE SOUTH 1 0 11/1/2020 10.5.2640.231.0000.03.00 $973.75
11/2/2020 STAFF SERV OTHER BENE SOUTH
Check #: 227072778
PO/InvoiceTotal: $1,947.50
Vendor Total: $1,947.50
Grand Total: $21,673.92
End of Report
Printed: 11/09/2020 4:36:27 PM Report: rptAPVoucherDetail 2020.3.12 Page: 2
