Page 55 - TIRED
P. 55
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
Vendor Total: $3,557.15
NATIONAL CONSORTIUM - HEALTH SCIENCE EDU
Check Group:
Health Science Curriculum Enhancement 1 210438 2036 10.5.1100.420.0000.01.00 $350.00
11/5/2020 INST PROF TEXTBOOKS CENTRAL
Check #: 0
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
NORTHERN SAFETY COMPANY
Check Group:
Clear Lens Safety Glasses 150 210416 904186777 10.5.1400.410.4745.01.00 $268.50
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Safety Masks 3 210416 904186777 10.5.1400.410.4745.01.00 $24.90
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Eye Wash Station 3 210416 904186777 10.5.1400.410.4745.01.00 $112.56
11/5/2020 CTE SUPPLY PERKINS CENTRAL
First Aid Kit 2 210416 904186777 10.5.1400.410.4745.01.00 $97.18
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Industrial Wipes 4 210416 904186777 10.5.1400.410.4745.01.00 $232.96
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Lens Cleaner 10 210416 904186777 10.5.1400.410.4745.01.00 $67.40
11/5/2020 CTE SUPPLY PERKINS CENTRAL
XL Nitrile Gloves 40 210416 904186777 10.5.1400.410.4745.01.00 $168.00
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Ear Plug Dispenser 4 210416 904186777 10.5.1400.410.4745.01.00 $237.76
11/5/2020 CTE SUPPLY PERKINS CENTRAL
Check #: 0
PO/InvoiceTotal: $1,209.26
Vendor Total: $1,209.26
PERFORMANCE CHEMICAL & JA 407329
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 22
