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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

                                       Blank Single Factor Smart Cards (200 per box)                    20   210379          0034570             10.5.2660.410.0000.00.19                                    $5,000.00
                                                                                                                             10/28/2020          General Supplies
                                       Primacy Printer Ribbon                                           20   210379          0034570             10.5.2660.310.0000.00.19                                    $1,080.00
                                                                                                                             10/28/2020          Professional & Technical Service
                                       Hard Plastic Cardholder                                          40   210379          0034570             10.5.2660.310.0000.00.19                                    $1,080.00

                                                                                                                             10/28/2020          Professional & Technical Service

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $7,160.00

                                                                                                                                                                                 Vendor Total:               $7,160.00
                               SCHOOL SPECIALTY_405341                              405341
                                   Check Group:
                                       Jack Richeson Sandpaper Block w/handle                           21   210243          208126289706        10.5.1100.410.0000.03.00                                      $132.09
                                                                                                                             10/28/2020          General Supplies

                                       School Smart Single Beveled Ruler                               230   210243          208126300957        10.5.1100.410.0000.03.00                                      $135.70
                                                                                                                             10/28/2020          General Supplies
                                       School Smart Light Duty Plastic Pencil Box                      230   210243          208126413762        10.5.1100.410.0000.03.00                                      $756.70
                                                                                                                             10/28/2020          General Supplies
                                       Canson XL top wire pad                                          230   210243          308103649468        10.5.1100.410.0000.03.00                                    $1,334.00

                                                                                                                             10/28/2020          General Supplies
                                       Ticonderoga No 2 Pencil                                           8   210243          308103649468        10.5.1100.410.0000.03.00                                      $141.52
                                                                                                                             10/28/2020          General Supplies

                                       Factis Extra Soft Magic Eraser                                   13   210243          308103649468        10.5.1100.410.0000.03.00                                      $194.87
                                                                                                                             10/28/2020          General Supplies
                                       Jack Richeson Dbl Pointed Blending Stumps                        21   210243          308103649468        10.5.1100.410.0000.03.00                                      $505.47
                                                                                                                             10/28/2020          General Supplies
                                       Sharpie Markers, Ultra Fine                                       7   210243          308103649468        10.5.1100.410.0000.03.00                                      $209.93

                                                                                                                             10/28/2020          General Supplies
                                       Sharpie Markers, Fine                                             7   210243          308103649468        10.5.1100.410.0000.03.00                                      $233.03
                                                                                                                             10/28/2020          General Supplies
                                       Jack Richeson Sandpaper Block w/handle                           21   210243          308103649468        10.5.1100.410.0000.03.00                                      $336.84

                                                                                                                             10/28/2020          General Supplies

                               Printed:  11/09/2020    4:37:11 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           32
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