Board Report August 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

07/15/25

Page:9

AP Invoice Update Register

11:24 AM

VEN-KEY VENDOR NAME

INVOICE #

PO NUMBER BATCH BANK DESCRIPTION

LQ S INV DATE DUE DATE C NET AMOUNT

ACH VOID DOWNLOAD

DISCOUNT DESCRIPTION

DISC AMT ADJUSTMENT DESCRIPTION

FY

ADJ AMT CHECK NBR INVOICE AMOUNT

REF CATALOG

DESCRIPTION

LQ

QTY

LINE AMOUNT

ACCOUNT NUMBER(S)

QUICK KEY ACCOUNT LEVEL DESCRIPTION

1099

ACCT AMOUNT

CTI 000CTI

P-INV028486

******CONTINUED******

On-Board Computers and Height Adjustable Mounts

25-26

$30,994.14

100

Newline Displays with On-Board

1.00

$30,994.14

Computers and Height Adjustable Mounts

10E000 2661 5400 00 000000

EQUIP - TECHNOLOGY

$30,994.14

NUMBER OF INVOICES: 1

$30,994.14

DOCUMENT000 DOCUMENT IMAGING SERVICES

3427

3010002281 15

CASH2 Printer Cartridges - HP CLJ F B 01/30/2025 07/15/2025 R

$232.00

M454 (Black)

25-26

$232.00

100

Printer Cartridges - HP CLJ M454

2.00

$232.00

(Black)

10E000 2661 4100 00 000000

SUPPLIES - TECHNOLOGY

$232.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3468

3010002280 15

CASH2 Printer Cartridges - HP LJ F B 03/13/2025 07/15/2025 R

$124.00

M600 602

25-26

$124.00

100

Printer Cartridges - HP LJ M600 602

1.00

$124.00

10E000 2661 4100 00 000000

SUPPLIES - TECHNOLOGY

$124.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3561

1150002221 15

CASH2 Black Toner

F B 07/07/2025 07/15/2025 R

$139.00

25-26

$139.00

100

Black Toner

1.00

$139.00

10E000 2320 4100 00 000000

SUPPLIES - SUPT

$139.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3562

1150002220 15

CASH2 Yellow Toner

F B 07/07/2025 07/15/2025 R

$179.00

25-26

$179.00

100

Yellow Toner

1.00

$179.00

10E000 2320 4100 00 000000

SUPPLIES - SUPT

$179.00