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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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