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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

                                       HANGING FLODER FRAME                                              2   210337          3459040765          10.5.2640.410.0000.00.87                                       $30.68
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       CARDSTOCK                                                         1   210337          3459040765          10.5.2640.410.0000.00.87                                       $13.53
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       BINDING COMBS                                                     4   210337          3459040765          10.5.2640.410.0000.00.87                                       $43.60

                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       PENS                                                              1   210337          3459040765          10.5.2640.410.0000.00.87                                        $9.49
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES

                                       PENS                                                              1   210337          3459040765          10.5.2640.410.0000.00.87                                        $9.49
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       LABEL MAKER TAPE                                                  2   210337          3459040765          10.5.2640.410.0000.00.87                                       $19.66
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       LABEL WRITER LABELS                                               4   210337          3459040765          10.5.2640.410.0000.00.87                                       $58.52

                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       REDBIRD MINTS - REPLACEMENT ITEM                                  2   210337          3459040765          10.5.2640.410.0000.00.87                                       $18.46
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES

                                       POST-IT                                                           2   210337          3459040765          10.5.2640.410.0000.00.87                                       $15.10
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST-IT                                                           3   210337          3459040765          10.5.2640.410.0000.00.87                                       $27.84
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST-IT TABS                                                      3   210337          3459040765          10.5.2640.410.0000.00.87                                        $6.69

                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST-IT TABS                                                      2   210337          3459040765          10.5.2640.410.0000.00.87                                        $6.16
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST-IT TABS                                                      4   210337          3459040765          10.5.2640.410.0000.00.87                                       $24.20

                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST IT FLAGS                                                     4   210337          3459040765          10.5.2640.410.0000.00.87                                       $31.96
                                                                                                                             10/20/2020          STAFF SERV SUPPLIES
                                       POST IT FLAGS                                                     4   210337          3459040765          10.5.2640.410.0000.00.87                                       $18.08

                                                                                                                             10/20/2020          STAFF SERV SUPPLIES




                               Printed:  11/09/2020    4:37:11 PM         Report:  rptAPVoucherDetail                                      2020.3.12                                                 Page:           34
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