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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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