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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

SCOTCH TAPE 1 210364 3460234903 10.5.2120.410.0000.01.00 $11.45
11/5/2020 General Supplies
DUST-OFF WIPES AND DUSTER COMBO 4 210364 3460234903 10.5.2120.410.0000.01.00 $48.48
11/5/2020 General Supplies
CONCEALED BLADE LETTER OPENER 1 210364 3460234903 10.5.2120.410.0000.01.00 $1.38

11/5/2020 General Supplies
LEGAL PADS 1 210364 3460234903 10.5.2120.410.0000.01.00 $12.46
11/5/2020 General Supplies

UNI-BALL GEL PENS - BLACK 18 210364 3460234903 10.5.2120.410.0000.01.00 $147.96
11/5/2020 General Supplies
UNI-BALL GEL PENS - BLUE 6 210364 3460234903 10.5.2120.410.0000.01.00 $112.20
11/5/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $758.07

Check Group:
Staples Manual Pencil Sharpener, Asst Colors 200 210422 3459762365 10.5.1100.410.0000.03.00 $112.00
10/27/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $112.00

Vendor Total: $2,252.74
UNIQUE PRODUCTS AND SERVICE CORP
Check Group:
yellow with black arrow 350 210392 400322 20.5.2540.410.0000.01.00 $2,800.00
10/27/2020 General Supplies

yellow with black arrow 350 210392 400322 20.5.2540.410.0000.03.00 $2,800.00
10/27/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $5,600.00

Vendor Total: $5,600.00
USA FIRE PROTECTION INC.

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 38