Board Report December 2025

3aprpt01.p 68-4 05.25.10.00.00

Pontiac Township High School District #90

12/10/25

Page:31 8:07 AM

AP Invoice Update Register

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

NOLLENAT000 NOLLEN, NATE

1577

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

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$52.09

NUMBER OF INVOICES: 1

$52.09

PAVILION000 PAVILION FOUNDATION SCHOOL

Pontiac

0000000000 09

CASH2 Student Services for AH

B 11/10/2025 12/09/2025 R

$198.00

25-26

$198.00

10E000 4120 6700 00 000000

TUITION - SPEC ED

$198.00

NUMBER OF INVOICES: 1

$198.00

PFAFF TI000 PFAFF TIRE & AUTO

143188

5010002238 09

CASH2 Replace seal and stud on

F B 11/13/2025 12/09/2025 R

$447.03

tire - 2019 Ford Transit

25-26

$447.03

100

Replace seal and stud on tire - 2019

1.00

$447.03

Ford Transit

40E000 2550 3230 00 000000

REPAIRS - TRANS

$447.03

NUMBER OF INVOICES: 1

$447.03

PIONEER 002 Pioneer Manf Company

INV-277154

6010003198 09

CASH2 Paint Machine

F B 11/12/2025 12/09/2025 R

$297.48

25-26

$297.48

100

Paint Machine

1.00

$297.48

20E000 2540 4100 00 000000

SUPPLIES - OM

$297.48

NUMBER OF INVOICES: 1

$297.48

PONTIAC 054 PONTIAC AUTO PARTS

525082

5010002239 09

CASH2 Oil, brake cleaner and fuses F B 11/18/2025 12/09/2025 R

$48.25

25-26

$48.25

100

Oil, brake cleaner and fuses

1.00

$48.25

40E000 2550 4100 00 000000

SUPPLIES - TRANS

$48.25

PONTIAC 054 PONTIAC AUTO PARTS

525966

5010002243 09

CASH2 Transportation Supplies

F B 12/04/2025 12/09/2025 R

$41.33

25-26

$41.33