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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

 Helmets - face protectors removal  8  210471  951278312  10.5.1500.410.0000.01.00   $15.92
   11/6/2020          General Supplies
 Helmets - removal/inspection interior parts  8  210471  951278312  10.5.1500.410.0000.01.00  $31.20
   11/6/2020          General Supplies
 Helmets - face protectors reinstalled  8  210471  951278312  10.5.1500.410.0000.01.00  $15.92

   11/6/2020          General Supplies
 Helmets - shell preparation and/or buffing  8  210471  951278312  10.5.1500.410.0000.01.00  $63.60
   11/6/2020          General Supplies

 Helmets - painting  8  210471  951278312  10.5.1500.410.0000.01.00                  $88.00
   11/6/2020          General Supplies
 New snap hardware installed  8  210471  951278312  10.5.1500.410.0000.01.00           $7.92
   11/6/2020          General Supplies
 Helmets - new face protector hardware installed  8  210471  951278312  10.5.1500.410.0000.01.00  $31.92

   11/6/2020          General Supplies
 Helmets - new grommets installed  8  210471  951278312  10.5.1500.410.0000.01.00      $8.00
   11/6/2020          General Supplies

                    Check #: 0
                                                    PO/InvoiceTotal:              $1,016.26

                                                       Vendor Total:              $1,016.26
 SAVVAS LEARNING COMPANY LLC
 Check Group:

 Intro to Culinary Arts Student Edition - Vitalsource Etext  15  210362  7027354872  10.5.1100.420.0000.03.00  $517.05
   10/20/2020         INST PROF TEXTBOOKS SOUTH
 INST PROF TEXTBOOKS SOUTH  1  210362  7027354872  10.5.1100.420.0000.03.00          $36.19
   10/20/2020         INST PROF TEXTBOOKS SOUTH

                    Check #: 0
                                                    PO/InvoiceTotal:                $553.24

                                                       Vendor Total:                $553.24
 SCHOLARCHIP CARD, LLC.
 Check Group:



 Printed:  11/09/2020  4:37:11 PM  Report:  rptAPVoucherDetail  2020.3.12  Page:           31
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