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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1138 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
A & R DIAGNOSTIC SERVICE INC.
Check Group:
REPAIR TO COMBI-OVEN/FAC 1 0 45431 10.5.2560.320.0000.03.00 $450.00
9/22/2020 Property Services
REPAIR TO SOUTHBEND GRILL-FAC 1 0 45450 10.5.2560.320.0000.03.00 $190.00
9/23/2020 Property Services
Check #: 0
PO/InvoiceTotal: $640.00
Vendor Total: $640.00
AMAZON CORPORATE/GE CAPITAL
Check Group:
SUPPLIES FOR CURBSIDE MEALS-FAC 1 0 114-5115936-642 10.5.2560.410.4998.00.00 $199.98
3422
10/27/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-STEM & FAC 1 0 114-9384515-127 10.5.2560.410.4998.00.00 $185.98
7013
10/27/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-FAC 1 0 114-9537889-094 10.5.2560.410.4998.00.00 $169.99
8224
10/27/2020 General Supplies
SUPPLIES FOR CURBSIDE MEALS-STEM 1 0 114-9645203-029 10.5.2560.410.4998.00.00 $169.99
2240
10/27/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $725.94
Vendor Total: $725.94
AUNT MILLIE'S BAKERIES 402062
Check Group:
PURCHASE OF BREAD PRODUCTS 1 0 007106230003 10.5.2560.410.0000.01.95 $446.30
10/26/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $446.30
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 1
