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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
