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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

                                       Prismacolor colored pencil asst set, 12                         230   210243          308103649468        10.5.1100.410.0000.03.00                                    $3,224.60
                                                                                                                             10/28/2020          General Supplies
                                       Prismacolor Colorless Blender                                    21   210243          308103649468        10.5.1100.410.0000.03.00                                      $324.24
                                                                                                                             10/28/2020          General Supplies
                                       BALANCE                                                           1   210243          308103649468        10.5.1100.410.0000.03.00                                        $9.20

                                                                                                                             10/28/2020          General Supplies

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $7,538.19

                                                                                                                                                                                 Vendor Total:               $7,538.19
                               SENTINEL TECHNOLOGIES, IN                            406547
                                   Check Group:
                                       HANS Renewal 7/01/2020 to 6/30/2021                               1   210445          P659255             10.5.2660.310.0000.00.19                                   $42,868.00
                                                                                                                             10/27/2020          Professional & Technical Service

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:              $42,868.00

                                                                                                                                                                                 Vendor Total:              $42,868.00
                               SHERWIN WILLIAMS CO.                                 406488
                                   Check Group:

                                       CLRTP WBSTN TNT.DP TILE RED                                      10   210420          2742-7              20.5.2540.410.0000.03.00                                      $365.90
                                                                                                                             10/27/2020          General Supplies
                                       CLRTP WBSTN TNT.DP TRICORN BLACK                                 10   210420          2742-7              20.5.2540.410.0000.03.00                                      $365.92
                                                                                                                             10/27/2020          General Supplies
                                       IND EN HS ULTRA DP                                                8   210420          2742-7              20.5.2540.410.0000.03.00                                      $408.00

                                                                                                                             10/27/2020          General Supplies

                                                                                                                                              Check #: 0
                                                                                                                                                                              PO/InvoiceTotal:               $1,139.82

                                                                                                                                                                                 Vendor Total:               $1,139.82
                               STAPLES ADVANTAGES
                                   Check Group:




                               Printed:  11/09/2020    4:37:11 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           33
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