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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

FOOD 1 0 205702080 10.5.2560.410.0000.03.95 $11,518.19
10/21/2020 General Supplies
General Supplies 1 0 205702080 10.5.2560.410.0000.03.00 $430.36
10/21/2020 General Supplies
FOOD 1 0 205853054 10.5.2560.410.0000.03.95 $13,127.10

10/28/2020 General Supplies
FOOD 1 0 205854456 10.5.2560.410.0000.01.95 $15,621.67
10/28/2020 General Supplies

General Supplies 1 0 205854456 10.5.2560.410.0000.01.00 $304.58
10/28/2020 General Supplies
FOOD 1 0 767142503 10.5.2560.410.0000.03.95 $356.42
10/1/2020 General Supplies
KITCHEN SUPPLIES D.O. 1 0 767142504 10.5.2560.410.0000.05.00 $76.01

10/1/2020 General Supplies
General Supplies 1 0 767142506 10.5.2560.410.0000.03.00 $18.99
10/1/2020 General Supplies

FOOD 1 0 767142535 10.5.2560.410.0000.03.95 $59.34
10/2/2020 General Supplies
FOOD 1 0 767142584 10.5.2560.410.0000.01.95 $35.74
10/5/2020 General Supplies
FOOD 1 0 767142587 10.5.2560.410.0000.03.95 $45.93

10/5/2020 General Supplies
KITCHEN SUPPLIES D.O. 1 0 767142588 10.5.2560.410.0000.05.00 $38.72
10/5/2020 General Supplies
FOOD 1 0 767142617 10.5.2560.410.0000.01.95 $128.11

10/6/2020 General Supplies
KITCHEN SUPPLIES D.O. 1 0 767142627 10.5.2560.410.0000.05.00 $19.99
10/6/2020 General Supplies
General Supplies 1 0 767142628 10.5.2560.410.0000.03.00 $8.99

10/6/2020 General Supplies

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