Board Report May 2025

3aprpt01.p 68-4 05.25.02.00.00

Pontiac Township High School District #90

05/08/25

Page:3 2:40 PM

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

ANDERSON000 ANDERSONS OUTDOOR SPORTS AND TURF 6248

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

softball/baseball fields

24-25

$375.00

100

Marking Chalk for softball/baseball

1.00

$375.00

fields

20E000 2540 3200 00 000000

PURCH SERV - OM

$375.00

NUMBER OF INVOICES: 1

$375.00

ARMOR AN000 Armor Animal Health

1337065

1112400020 08

CASH2 Animal Science and Lab

F B 04/02/2025 05/08/2025 R

$1,083.22

Supplies

24-25

$1,083.22

100

Milker's Helpers Gloves [Large] (100

20.00

$339.80

Count) Highlights: SKU: 13764

110

Sutures - Braunamid 25 M Highlights:

6.00

$403.62

SKU: 17380

120

Milker's Helpers Gloves [Medium] (100

10.00

$169.90

Count) Highlights: SKU: 13762

130

Milker's Helpers Gloves Nitrile PF [XL]

10.00

$169.90

(100 Count) Highlights: SKU: 13776

10E000 1400 4100 01 000000

SUPPLIES - AG

$1,083.22

NUMBER OF INVOICES: 1

$1,083.22

AWARD EM000 AWARD EMBLEM MFG CO INC

430695

1172400050 08

CASH2 Music Banquet Award Supplies F B 04/11/2025 05/08/2025 R

$598.35

24-25

$598.35

100

Soprano Pin

16.00

$69.60

110

Alto Pin

16.00

$69.60

120

Tenor Pin

16.00

$69.60

130

Bass Pin

16.00

$69.60

140

District Choir Pin

16.00

$79.20

150

Madrigal Pin

12.00

$59.40

160

Jazz Choir Pin

12.00

$52.20

170

Trophy

2.00

$32.50