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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

PENCIL & ACCESSORY HOLDER 1 210380 11146734 10.5.2210.410.0000.01.83 $9.79
11/6/2020 General Supplies
WESTCOTT ALL PURPOSE SCISSORS 20 210380 11146734 10.5.2210.410.0000.01.83 $79.80
11/6/2020 General Supplies
ZIPLOC SANDWICH BAGS 1 210380 11146734 10.5.2210.410.0000.01.83 $15.99

11/6/2020 General Supplies
QUILL BRAND PACKING TAPE 1 210380 11146734 10.5.2210.410.0000.01.83 $22.49
11/6/2020 General Supplies

DESK CALENDAR 1 210380 11146734 10.5.2210.410.0000.01.83 $4.99
11/6/2020 General Supplies
BROTHER LABEL MAKER TAPE 2 210380 11146734 10.5.2210.410.0000.01.83 $37.78
11/6/2020 General Supplies
QUILL BRAND ADDRESS LABELS 2 210380 11146734 10.5.2210.410.0000.01.83 $120.58

11/6/2020 General Supplies
ERGONOMIC WRIST REST 1 210380 11156926 10.5.2210.410.0000.01.83 $15.29
11/5/2020 General Supplies

WALL MOUNT LITERATURE/FORM HOLDER 3 210380 11167294 10.5.2210.410.0000.01.83 $179.97
11/6/2020 General Supplies
QUARTET BULLETIN BOARD 1 210380 11187268 10.5.2210.410.0000.01.83 $143.99
11/6/2020 General Supplies
LETTER TRAYS STACKABLE 1 210380 11209601 10.5.2210.410.0000.01.83 $26.99

11/6/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $2,107.21

Vendor Total: $2,107.21
RICH TOWNSHIP HIGH SCHOOL_406487 406487

Check Group:
SAC Activities Dues 1 210428 SAC ACTVY 10.5.1500.640.0000.01.43 $1,500.00
FEES-20/21
10/26/2020 Dues And Fees

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 29