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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
GET FRESH PRODUCE
Check Group:
PURCHASE OF PRODUCE 1 0 03608441 10.5.2560.410.0000.01.95 $154.97
10/8/2020 General Supplies
PURCHASE OF PRODUCE 1 0 03615106 10.5.2560.410.0000.01.95 $215.85
10/15/2020 General Supplies
PURCHASE OF PRODUCE 1 0 03623980 10.5.2560.410.0000.01.95 $65.85
10/28/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $436.67
Vendor Total: $436.67
GORDON FOOD SERVICE, INC._401085 401085
Check Group:
FOOD 1 0 205389748 10.5.2560.410.0000.03.95 $8,863.70
10/7/2020 General Supplies
General Supplies 1 0 205389748 10.5.2560.410.0000.03.00 $201.50
10/7/2020 General Supplies
FOOD 1 0 205389750 10.5.2560.410.0000.01.95 $10,174.35
10/7/2020 General Supplies
General Supplies 1 0 205389750 10.5.2560.410.0000.01.00 $432.55
10/7/2020 General Supplies
FOOD 1 0 205552789 10.5.2560.410.0000.01.95 $9,207.31
10/14/2020 General Supplies
General Supplies 1 0 205552789 10.5.2560.410.0000.01.00 $715.82
10/14/2020 General Supplies
FOOD 1 0 205552790 10.5.2560.410.0000.03.95 $8,469.24
10/14/2020 General Supplies
FOOD 1 0 205702079 10.5.2560.410.0000.01.95 $11,314.11
10/21/2020 General Supplies
General Supplies 1 0 205702079 10.5.2560.410.0000.01.00 $138.37
10/21/2020 General Supplies
Printed: 11/09/2020 4:37:23 PM Report: rptAPVoucherDetail 2020.3.12 Page: 3
