Board Report March 2025

3aprpt01.p 68-4 05.24.10.00.00

Pontiac Township High School District #90

03/13/25

Page:18 9:15 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

EDINGERS000 EDINGERS ENGRAV & TROPHIES

3-3-25PTHS

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

Awards

24-25

$102.00

100

Cheerleading End of Year Awards

1.00

$102.00

10E000 1500 4100 78 000000

SUPPLIES - CHEERLEADING

$102.00

EDINGERS000 EDINGERS ENGRAV & TROPHIES

3325

4012400081 07

CASH2 Girls Basketball End of Year F B 03/03/2025 03/07/2025 R

$69.00

Awards

24-25

$69.00

100

GBK End of Year Awards

1.00

$69.00

10E000 1500 4100 73 000000

SUPPLIES - GIRLS BASKETBALL

$69.00

NUMBER OF INVOICES: 2

$171.00

EVERGREE000 EVERGREEN FS

116011734

5012400106 07

CASH2 Fuel 24 #2 ULS CLR

F B 02/07/2025 03/07/2025 R

$15.62

24-25

$15.62

100

Fuel 24 #2 ULS CLR

1.00

$15.62

40E000 2550 4640 00 000000

OIL & GAS - TRANS

$15.62

EVERGREE000 EVERGREEN FS

116011902

6012400401 07

CASH2 Fuel 24 #2 ULS CLR - Heat

F B 02/10/2025 03/07/2025 R

$15.38

for Weightroom

24-25

$15.38

100

Fuel 24 #2 ULS CLR - Heat for

1.00

$15.38

Weightroom

20E000 2540 4100 00 000000

SUPPLIES - OM

$15.38

EVERGREE000 EVERGREEN FS

116011916

6012400399 07

CASH2 Fuel 24 #2 ULS CLR - Heat

F B 02/10/2025 03/07/2025 R

$47.64

for Weightroom

24-25

$47.64

100

Fuel 24 #2 ULS CLR - Heat for

1.00

$47.64

Weightroom

20E000 2540 4100 00 000000

SUPPLIES - OM

$47.64