Page 9 - TIRED
P. 9
RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1128 11/04/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
Vendor Total: $25,477.39
Grand Total: $25,547.39
End of Report
Printed: 11/09/2020 4:36:45 PM Report: rptAPVoucherDetail 2020.3.12 Page: 2
