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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1128 11/04/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

BPA ILLINOIS ASSOCIATION
Check Group:
Dues And Fees 1 0 028042 - FALL 10.5.1500.640.0000.01.43 $70.00
DUES
11/2/2020 Dues And Fees

Check #: 227072779
PO/InvoiceTotal: $70.00

Vendor Total: $70.00
MORGAN BIRGE & ASSOCIATES, INC 403191
Check Group:
Property Services 1 0 56744 20.5.2540.320.0000.01.00 $6,478.63

11/2/2020 Property Services
Property Services 1 0 56744 20.5.2540.320.0000.03.00 $6,478.63
11/2/2020 Property Services

Check #: 227072780
PO/InvoiceTotal: $12,957.26

Check Group:
District Admin Phone upgrade Includes hardware software 1 210129 57791 20.5.2540.540.0000.01.00 $6,260.06
and servicesset up of Cisco switch and phones and onsite
training 37 Avaya 9608G IP Phone - Gray -VoIPNetwork
(RJ-45) - PoE Ports - Monochrome - SIP,
H.323Protocol(sKonftel 300Wx DECT 6.0 Conference
Phone - Liquorice Black -Corded/Cordless - 656.17 ft
Range - Speakerphone
10/30/2020 Site Improve & Infrastructure

District Admin Phone upgrade Includes hardware software 1 210129 57791 20.5.2540.540.0000.03.00 $6,260.07
and servicesset up of Cisco switch and phones and onsite
training 37 Avaya 9608G IP Phone - Gray -VoIPNetwork
(RJ-45) - PoE Ports - Monochrome - SIP,
H.323Protocol(sKonftel 300Wx DECT 6.0 Conference
Phone - Liquorice Black -Corded/Cordless - 656.17 ft
Range - Speakerphone
10/30/2020 Site Improve & Infrastructure

Check #: 227072780

PO/InvoiceTotal: $12,520.13

Printed: 11/09/2020 4:36:45 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1