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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
SAC Athletics Dues 1 210428 SAC ATHL 10.5.1500.640.0000.01.43 $3,850.00
DUES-20/21
10/26/2020 Dues And Fees
Check #: 0
PO/InvoiceTotal: $5,350.00
Vendor Total: $5,350.00
RIDDELL - ALL AMERICAN 404768
Check Group:
Shoulder pads - base price 5 210471 951278312 10.5.1500.410.0000.01.00 $107.00
11/6/2020 General Supplies
Shoulder pads - ozone treatment 5 210471 951278312 10.5.1500.410.0000.01.00 $10.00
11/6/2020 General Supplies
Helmets - new QR receptacle pairs installed 3 210471 951278312 10.5.1500.410.0000.01.00 $7.50
11/6/2020 General Supplies
Helmets - new hardcup chin straps installed 8 210471 951278312 10.5.1500.410.0000.01.00 $124.00
11/6/2020 General Supplies
Helmets - new traditional face protectors 1 210471 951278312 10.5.1500.410.0000.01.00 $33.00
11/6/2020 General Supplies
Helmets - new speed face protectors 7 210471 951278312 10.5.1500.410.0000.01.00 $301.00
11/6/2020 General Supplies
NOCSAE License 8 210471 951278312 10.5.1500.410.0000.01.00 $1.60
11/6/2020 General Supplies
Helmets - ozone treatment 8 210471 951278312 10.5.1500.410.0000.01.00 $16.00
11/6/2020 General Supplies
Freight and Shipping 1 210471 951278312 10.5.1500.410.0000.01.00 $89.84
11/6/2020 General Supplies
Helmets - base price 8 210471 951278312 10.5.1500.410.0000.01.00 $55.92
11/6/2020 General Supplies
Helmets - recertification 8 210471 951278312 10.5.1500.410.0000.01.00 $7.92
11/6/2020 General Supplies
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 30
