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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
PRESENTATION COVERS 1 210337 3459040765 10.5.2640.410.0000.00.87 $32.93
10/20/2020 STAFF SERV SUPPLIES
POST IT 2 210337 3459040765 10.5.2640.410.0000.00.87 $20.52
10/20/2020 STAFF SERV SUPPLIES
FLASH DRIVES 2 210337 3459040765 10.5.2640.410.0000.00.87 $49.98
10/20/2020 STAFF SERV SUPPLIES
STORAGE BOXES 3 210337 3459040765 10.5.2640.410.0000.00.87 $75.42
10/20/2020 STAFF SERV SUPPLIES
CLEANING TOWELETTES 2 210337 3459040765 10.5.2640.410.0000.00.87 $31.16
10/20/2020 STAFF SERV SUPPLIES
ADDRESS LABELS 1 210337 3459040765 10.5.2640.410.0000.00.87 $23.04
10/20/2020 STAFF SERV SUPPLIES
HINGING FILE FOLDERS 3 210337 3459040765 10.5.2640.410.0000.00.87 $29.97
10/20/2020 STAFF SERV SUPPLIES
FILE FOLDERS 1 210337 3459040765 10.5.2640.410.0000.00.87 $10.39
10/20/2020 STAFF SERV SUPPLIES
FILE FOLDERS 1 210337 3459040765 10.5.2640.410.0000.00.87 $12.89
10/20/2020 STAFF SERV SUPPLIES
MESH TASK CHAIRS 2 210337 3459040765 10.5.2640.410.0000.00.87 $499.98
10/20/2020 STAFF SERV SUPPLIES
COAT RACK 1 210337 3459040765 10.5.2640.410.0000.00.87 $55.29
10/20/2020 STAFF SERV SUPPLIES
Check #: 0
PO/InvoiceTotal: $1,175.03
Check Group:
Scotch Tape w/Dispenser 1 210341 3457639229 10.5.2660.410.0000.00.19 $18.49
10/20/2020 General Supplies
9x12 Staples Envelopes 2 210341 3457639229 10.5.2660.410.0000.00.19 $13.82
10/20/2020 General Supplies
Duck Clear Packing Tape 1 210341 3457639229 10.5.2660.410.0000.00.19 $13.89
10/20/2020 General Supplies
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 35
