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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

                                       Hook up Wire 22 Gauge, Solid, Black, 25 feet                      3   210261          258520              10.5.1400.410.4745.01.00                                        $6.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Hook up Wire 22 Gauge, Solid, White, 25 feet                      2   210261          258520              10.5.1400.410.4745.01.00                                        $4.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:                 $979.75

                                   Check Group:
                                       Acrylic Balls 1/2", 50 pk                                         1   210262          258740              10.5.1400.410.4745.01.00                                       $13.25
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Alligator Leads Set of 10 Leads                                   4   210262          258740              10.5.1400.410.4745.01.00                                       $16.00

                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Balsa Wood Strips, 3/32 x 3/32 x 36 inch pk                       2   210262          258740              10.5.1400.410.4745.01.00                                       $35.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Banana to Alligator Test Lead Set                                 5   210262          258740              10.5.1400.410.4745.01.00                                       $35.00

                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Clamp light, Reflector, white 6' cord                             5   210262          258740              10.5.1400.410.4745.01.00                                       $52.50
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Compact Scale, 2000 g x 1 g                                       1   210262          258740              10.5.1400.410.4745.01.00                                       $82.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                                       Hook Up Wire 22 Gauge, Solid Black, 25 Feet                       2   210262          258740              10.5.1400.410.4745.01.00                                        $4.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Hook Up Wire 22 Gauge, Solid, White, 25 Feet                      2   210262          258740              10.5.1400.410.4745.01.00                                        $4.00

                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Lo-Temp Glue Stick 50 pk, 1/2" diameter x 4" length               2   210262          258740              10.5.1400.410.4745.01.00                                       $32.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Multi-purpose paper, 11x17 inch, 20 lb, 500 pk                    1   210262          258740              10.5.1400.410.4745.01.00                                       $33.50
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                                       Paper Cutter, 12 inch length                                      1   210262          258740              10.5.1400.410.4745.01.00                                       $32.00
                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL
                                       Peg Board, 12 inch x 12 inch, 5 pk                                2   210262          258740              10.5.1400.410.4745.01.00                                       $46.00

                                                                                                                             10/30/2020          CTE SUPPLY PERKINS CENTRAL

                               Printed:  11/09/2020    4:37:11 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           25
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