Board Report November 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

11/13/25

Page:23 8:48 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

GRAYS GA000 GRAYS GARAGE

30356

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

40E000 2550 3230 00 000000

REPAIRS - TRANS

$175.00

GRAYS GA000 GRAYS GARAGE

30417

5010002230 11

CASH2 Safety Inspection 2013 GMC F B 10/27/2025 11/11/2025 R

$42.00

Truck

25-26

$42.00

100

Safety Inspection on 2013 GMC Truck

1.00

$42.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30418

6010003162 11

CASH2 Safety Inspection on 2024

F B 10/27/2025 11/11/2025 R

$42.00

Haulmark Trailer

25-26

$42.00

100

Safety Inspection on 2024 Haulmark

1.00

$42.00

Trailer

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30419

6010003161 11

CASH2 Safety Inspection on 2015 RC F B 10/27/2025 11/11/2025 R

$42.00

Trailer

25-26

$42.00

100

Safety Inspection on 2015 RC Trailer

1.00

$42.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30421

5010002229 11

CASH2 Safety Inspection on 2021

F B 10/27/2025 11/11/2025 R

$42.00

Haulmark Trailer

25-26

$42.00

100

Safety Inspection on 2021 Haulmark

1.00

$42.00

Trailer

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

NUMBER OF INVOICES: 8

$2,247.01

GREAT LA002 GREAT LAKES ACE HARDWARE

8885

6010003139 11

CASH2 Spackling

F B 10/15/2025 11/11/2025 R

$31.49

25-26

$31.49

100

Spackling

1.00

$31.49