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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
CARDSTOCK PAPER 1 210364 3460234903 10.5.2120.410.0000.01.00 $7.82
11/5/2020 General Supplies
CARDSTOCK COLOR PAPER 1 210364 3460234903 10.5.2120.410.0000.01.00 $18.63
11/5/2020 General Supplies
AVERY 3-RING BINDER 1 INCH 6 210364 3460234903 10.5.2120.410.0000.01.00 $23.52
11/5/2020 General Supplies
CLIPBOARDS - 6 PK 1 210364 3460234903 10.5.2120.410.0000.01.00 $16.37
11/5/2020 General Supplies
BIG TAB DIVIDER FOR BINDERS 10 210364 3460234903 10.5.2120.410.0000.01.00 $10.90
11/5/2020 General Supplies
DYMO LABEL WRITER 1 210364 3460234903 10.5.2120.410.0000.01.00 $73.17
11/5/2020 General Supplies
DYMO LABELS - FILE FOLDER 2 210364 3460234903 10.5.2120.410.0000.01.00 $16.78
11/5/2020 General Supplies
DYMO LABELS - ADDRESS 2 210364 3460234903 10.5.2120.410.0000.01.00 $29.26
11/5/2020 General Supplies
SOFTGRIP SCISSORS 1 210364 3460234903 10.5.2120.410.0000.01.00 $7.84
11/5/2020 General Supplies
3 HOLE PUNCH 1 210364 3460234903 10.5.2120.410.0000.01.00 $50.39
11/5/2020 General Supplies
BINDER CLIPS - MEDIUM 12 210364 3460234903 10.5.2120.410.0000.01.00 $24.60
11/5/2020 General Supplies
BINDER CLIPS - SMALL 12 210364 3460234903 10.5.2120.410.0000.01.00 $19.44
11/5/2020 General Supplies
3X3 POST-IT NOTES - YELLOW 4 210364 3460234903 10.5.2120.410.0000.01.00 $42.80
11/5/2020 General Supplies
POST IT FLAGS VALUE PACK 1 210364 3460234903 10.5.2120.410.0000.01.00 $9.99
11/5/2020 General Supplies
POST-IT FLAGS .47 WIDE 1 210364 3460234903 10.5.2120.410.0000.01.00 $3.93
11/5/2020 General Supplies
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 37
