Page 83 - TIRED

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

Horizontal Badge Holders 1 210341 3457639229 10.5.2660.410.0000.00.19 $24.11
10/20/2020 General Supplies
Kleenex 6pk 1 210341 3457639229 10.5.2660.410.0000.00.19 $9.48
10/20/2020 General Supplies
Staples Paper Clips 1 210341 3457639229 10.5.2660.410.0000.00.19 $1.67

10/20/2020 General Supplies
Tops Legal Pads Yellow 1 210341 3457639229 10.5.2660.410.0000.00.19 $9.99
10/20/2020 General Supplies

Staples 5x8 Pads Yellow 2 210341 3457639229 10.5.2660.410.0000.00.19 $11.22
10/20/2020 General Supplies
Bic Round Stic Pens 2 210341 3457639229 10.5.2660.410.0000.00.19 $7.98
10/20/2020 General Supplies
Staples Stickies 12 Pads 2 210341 3457639229 10.5.2660.410.0000.00.19 $4.12

10/20/2020 General Supplies
Alcohol Wipes 3 210341 3457639229 10.5.2660.410.0000.00.19 $19.02
10/20/2020 General Supplies

Brother 1/2" Tape TZeS231CS 2 210341 3457639229 10.5.2660.410.0000.00.19 $25.18
10/20/2020 General Supplies
Brother .94" Tape TZe-251 3 210341 3457639229 10.5.2660.410.0000.00.19 $34.41
10/20/2020 General Supplies
Westcott Scissors 2 210341 3457639229 10.5.2660.410.0000.00.19 $14.26

10/20/2020 General Supplies
Check #: 0

PO/InvoiceTotal: $207.64
Check Group:
MAGNETIC LABEL HOLDER 1 210364 3460234903 10.5.2120.410.0000.01.00 $15.75
11/5/2020 General Supplies

CABLE MANAGEMENT SLEEVE 1 210364 3460234903 10.5.2120.410.0000.01.00 $36.99
11/5/2020 General Supplies
BIC BALLPOINT PEN 4 210364 3460234903 10.5.2120.410.0000.01.00 $15.96

11/5/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 36