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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