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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
