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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
Check #: 0
PO/InvoiceTotal: $1,302.73
Vendor Total: $3,196.00
NASCO_401843 401843
Check Group:
Rubbermaid ProSave Ingredient Bin 100 cup 1 210374 943578 10.5.1400.410.3220.01.00 $187.55
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Oven Liner 4 210374 943578 10.5.1400.410.3220.01.00 $43.88
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
NSF Certified Disher w/one piece color coded handle 4 210374 943578 10.5.1400.410.3220.01.00 $217.80
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Aluminum Measuring Cups set/4 4 210374 943578 10.5.1400.410.3220.01.00 $125.03
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Mercer Grates set/4 8 210374 943578 10.5.1400.410.3220.01.00 $296.55
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Cutting Board Rack 4 210374 943578 10.5.1400.410.3220.01.00 $65.92
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Chef'sChoice Diamond Hone Hybrid 1 210374 943578 10.5.1400.410.3220.01.00 $53.60
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Electric Dough & Pasta Makerq 1 210374 943578 10.5.1400.410.3220.01.00 $375.69
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
5 Qt. KitchenAid Artisian Mixer Black 4 210374 943578 10.5.1400.410.3220.01.00 $1,722.98
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
Rubbermaid ProSave Ingredient Bin 40 cup 4 210374 943578 10.5.1400.410.3220.01.00 $356.45
10/29/2020 CTEI SUPPLIES GRANT CENTRAL
A Baker's Dzn Labs Curriculum 1 210374 947450 10.5.1400.410.3220.01.00 $88.48
11/5/2020 CTEI SUPPLIES GRANT CENTRAL
Oven Liner 2 210374 947450 10.5.1400.410.3220.01.00 $23.22
11/5/2020 CTEI SUPPLIES GRANT CENTRAL
Check #: 0
PO/InvoiceTotal: $3,557.15
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 21
