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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

Vendor Total: $446.30
BEGGARS PIZZA 401409
Check Group:
PIZZA LUNCHEON FOR F.S. STAFF-NAT'L SCHOOL 1 0 TICKET 10.5.2560.410.0000.01.95 $122.89
LUNCH WEEK-STEM #1-10152020
10/15/2020 General Supplies
PIZZA LUNCHEON FOR F.S. STAFF-NAT'L SCHOOL 1 0 TICKET#2-10152 10.5.2560.410.0000.03.95 $122.89
LUNCH WEEK-FAC 0
10/15/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $245.78

Vendor Total: $245.78
COOPER-ATKINS CORPORATION
Check Group:
NOTIFEYE SOFTWARE SERVICE AGREEMENT-STEM 1 0 722075 10.5.2560.310.0000.01.00 $50.00

10/29/2020 Professional & Technical Service
NOTIFEYE SOFTWARE SERVICE AGREEMENT-FAC 1 0 722075 10.5.2560.310.0000.03.00 $50.00
10/29/2020 Professional & Technical Service

Check #: 0
PO/InvoiceTotal: $100.00

Vendor Total: $100.00
DEPENDABLE GLASS & MIRROR
Check Group:
FABRICATION AND INSTALLATION OF PLEXI GLASS 1 0 1013 10.5.2560.410.4998.00.00 $4,250.00
AT STEM AND FAC
10/15/2020 General Supplies
FABRICATION AND INSTALLATION OF 1 0 1015 10.5.2560.410.4998.00.00 $1,525.00
POLYCARBONATE SHIELDS - STEM
10/29/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $5,775.00

Vendor Total: $5,775.00

Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 2