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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

Utility Knife, metal, w/5 replacement blades 10 210262 258740 10.5.1400.410.4745.01.00 $37.50
10/30/2020 CTE SUPPLY PERKINS CENTRAL
Vinyl tubing, 1/8 inch internal diameter, 20ft roll 1 210262 258740 10.5.1400.410.4745.01.00 $9.50
10/30/2020 CTE SUPPLY PERKINS CENTRAL
Wood Round Balls, 1/2 inch diameter, 100 pk 1 210262 258740 10.5.1400.410.4745.01.00 $9.00

10/30/2020 CTE SUPPLY PERKINS CENTRAL

Check #: 0
PO/InvoiceTotal: $1,282.75

Vendor Total: $2,262.50
QUILL CORPORATION_407502 407502
Check Group:
STARRETT HIDDEN EDGE UTILITY KNIFE 1 210380 11122872 10.5.2210.410.0000.01.83 $16.99
11/6/2020 General Supplies

FELLOWES MOUSE PAD 1 210380 11124522 10.5.2210.410.0000.01.83 $20.69
11/5/2020 General Supplies
DUAL TIMER/CLOCK 1 210380 11124955 10.5.2210.410.0000.01.83 $26.23
11/5/2020 General Supplies
MASKING TAPE 25 210380 11129053 10.5.2210.410.0000.01.83 $44.75

11/6/2020 General Supplies
GROCERY SHOPPING BAG 50PK 2 210380 11129053 10.5.2210.410.0000.01.83 $52.18
11/6/2020 General Supplies

ELDON DESK ORGANIZER 1 210380 11144286 10.5.2210.410.0000.01.83 $26.09
11/5/2020 General Supplies
QUILL BRAND STAPLER 30 210380 11146517 10.5.2210.410.0000.01.83 $269.70
11/6/2020 General Supplies
ANGEL SOFT FACIAL TISSUE - CASE 1 210380 11146517 10.5.2210.410.0000.01.83 $42.99

11/6/2020 General Supplies
BLANK ENVELOPES 3 210380 11146517 10.5.2210.410.0000.01.83 $55.32
11/6/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 27