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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

                                                                                                                                                                                 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
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