Page 78 - TIRED
P. 78
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
