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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 Group:
                                       VICTORY ES BACKPACK  CORDLESS SPRAYER                             3   210390          253910 BAL          20.5.2540.700.0000.01.00                                    $4,935.00
                                                                                                                             10/21/2020          Non-Capitalized Equipment

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $4,935.00
                                   Check Group:

                                       VICTORY ES BACKPACK  CORDLESS SPRAYER                             3   210391          253910              20.5.2540.700.0000.03.00                                    $4,935.00
                                                                                                                             10/21/2020          Non-Capitalized Equipment

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $4,935.00

                                                                                                                                                                                 Vendor Total:               $9,870.00
                               PHOENIX LEARNING RESOURCE_408122                     408122
                                   Check Group:
                                       50 Hours Flex Scheduling Consulting @200.00 hour                  1   210444          8159                10.5.2660.310.0000.00.19                                   $10,000.00
                                                                                                                             10/27/2020          Professional & Technical Service

                                                                                                                                              Check #: 0

                                                                                                                                                                              PO/InvoiceTotal:              $10,000.00
                                                                                                                                                                                 Vendor Total:              $10,000.00
                               PROJECT LEAD THE WAY, INC.
                                   Check Group:

                                       Engraver Drill Bit                                                2   210261          258520              10.5.1400.410.4745.01.00                                       $67.50
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Multipurpose Wire Stripper                                       10   210261          258520              10.5.1400.410.4745.01.00                                       $62.50
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                                       Needle Nose Pliers, 5 inch, 5 pk                                  2   210261          258520              10.5.1400.410.4745.01.00                                       $50.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Precision Screwdriver Set, 6 pc                                   1   210261          258520              10.5.1400.410.4745.01.00                                        $5.25
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                                       RSR Solderless Breadboard Model MB801                            10   210261          258520              10.5.1400.410.4745.01.00                                       $42.50
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL


                               Printed:  11/09/2020    4:37:11 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           23
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