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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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