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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