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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
Cramer Deluxe Fanny Pack 1 210301 IN92943004 10.5.1500.410.0000.01.00 $40.43
10/29/2020 General Supplies
Medique Medi-Lyte Electrolyte Replinisher Tablets, 500/pk 1 210301 IN92943004 10.5.1500.410.0000.01.00 $15.42
(250/2's)
10/29/2020 General Supplies
Ammonia Inhalants, Ampules, Box of 10 2 210301 IN92943004 10.5.1500.410.0000.01.00 $5.32
10/29/2020 General Supplies
Power Systems Versa Cuffs, Light 2 210301 IN92943004 10.5.1500.410.0000.01.00 $22.18
10/29/2020 General Supplies
Power Systems Versa Cuffs, Medium 2 210301 IN92943004 10.5.1500.410.0000.01.00 $23.86
10/29/2020 General Supplies
Theraband CLX - Consecutive Loops, 5, Individual 5-foot 2 210301 IN92943004 10.5.1500.410.0000.01.00 $16.98
10/29/2020 General Supplies
Superbands, 1" 1 210301 IN92943004 10.5.1500.410.0000.01.00 $19.68
10/29/2020 General Supplies
Power Systems Versa-tube, Light 2 210301 IN92943004 10.5.1500.410.0000.01.00 $15.34
10/29/2020 General Supplies
Theraband CLX - Consecutive Loops, 4, Individual 5-foot 2 210301 IN92943004 10.5.1500.410.0000.01.00 $15.56
10/29/2020 General Supplies
Active Skin Repair Gel 3oz 1 210301 IN92943004 10.5.1500.410.0000.01.00 $20.24
10/29/2020 General Supplies
Active Skin Repair Spray, 3oz 1 210301 IN92943004 10.5.1500.410.0000.01.00 $16.87
10/29/2020 General Supplies
StipTik Swabpoules 25/pk 1 210301 IN92943004 10.5.1500.410.0000.01.00 $36.55
10/29/2020 General Supplies
Superbands, 1 1/2" Wide 1 210301 IN92947546 10.5.1500.410.0000.01.00 $27.78
10/29/2020 General Supplies
Power Systems Versa-Tube, Medium 2 210301 IN92947546 10.5.1500.410.0000.01.00 $16.94
10/29/2020 General Supplies
Liquid Skin, .017oz Pipette, Bag of 10 2 210301 IN92988355 10.5.1500.410.0000.01.00 $19.58
10/29/2020 General Supplies
Check #: 0
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 20
