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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

QUILL BRAND SCOTCH TAPE 12 PACK/TAPE 4 210380 11146517 10.5.2210.410.0000.01.83 $119.96
DISPENSER COMBO
11/6/2020 General Supplies
QUILL BRAND BLACK TONER 1 210380 11146517 10.5.2210.410.0000.01.83 $70.19
11/6/2020 General Supplies

QUILL BRAND CYAN TONER 1 210380 11146517 10.5.2210.410.0000.01.83 $87.29
11/6/2020 General Supplies
QUILL BRAND MAGENTA TONER 1 210380 11146517 10.5.2210.410.0000.01.83 $87.29
11/6/2020 General Supplies
QUILL BRAND YELLOW TONER 1 210380 11146517 10.5.2210.410.0000.01.83 $87.29

11/6/2020 General Supplies
LOGITECH WIRELESS KEYBOARD 2 210380 11146517 10.5.2210.410.0000.01.83 $28.06
11/6/2020 General Supplies

DEFLECTO 4 COMPARTMENT STORAGE 4 210380 11146734 10.5.2210.410.0000.01.83 $46.76
11/6/2020 General Supplies
QUILL BRAND WRITING PAD 2 210380 11146734 10.5.2210.410.0000.01.83 $16.98
11/6/2020 General Supplies
QUILL BRAND LEGAL PAD 3 210380 11146734 10.5.2210.410.0000.01.83 $35.07

11/6/2020 General Supplies
LOGITECH WIRELESS MOUSE 1 210380 11146734 10.5.2210.410.0000.01.83 $17.99
11/6/2020 General Supplies

LOGITECH WIRELESS KEYBOARD 1 210380 11146734 10.5.2210.410.0000.01.83 $26.99
11/6/2020 General Supplies
TAPE DISPENSER 10 210380 11146734 10.5.2210.410.0000.01.83 $53.90
11/6/2020 General Supplies
BOX BOTTOM HANGING FILE FOLDER 2 210380 11146734 10.5.2210.410.0000.01.83 $46.78

11/6/2020 General Supplies
DAB AND SEAL ENVELOPE SEALER 4 PACK 2 210380 11146734 10.5.2210.410.0000.01.83 $26.08
11/6/2020 General Supplies
LAMINATING SHEETS/POUCHES 2 210380 11146734 10.5.2210.410.0000.01.83 $143.98

11/6/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 28