Board Report October 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

10/16/25

Page:24 10:42 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

NUMBER OF INVOICES: 2

$357.32

GO EARN 001 GO EARN IT

INV-6131

4010002300 15

CASH2 Track Singlets - Men's Cut F B 02/12/2025 10/15/2025 R

$790.00

Track

25-26

$790.00

100

Track Singlets - Men's Cut Track

1.00

$790.00

10E000 1500 4130 93 000000

UNIFORMS - ATHLETICS

$790.00

NUMBER OF INVOICES: 1

$790.00

GORBOLD 000 Gorbold Behavioral Consulting

11978391

0000000000 15

CASH2 Direct Treatment UHC,BT-JH

B 10/09/2025 10/15/2025 R

$1,175.02

25-26

$1,175.02

10E000 4120 6700 00 000000

TUITION - SPEC ED

$1,175.02

NUMBER OF INVOICES: 1

$1,175.02

GORDON E000 Gordon Electric Supply

S3060817.002

6010003099 15

CASH2 Supplies for the outlets in F B 09/04/2025 10/15/2025 R

$27.07

the staff lounge

25-26

$27.07

100

Supplies for the outlets in the staff

1.00

$27.07

lounge

60E000 2530 4100 00 000000

CAPITAL PROJECTS SUPPLIES

$27.07

NUMBER OF INVOICES: 1

$27.07

GRAYS GA000 GRAYS GARAGE

30260

5010002221 15

CASH2 Safety Test - 2017 Chevy Van F B 10/03/2025 10/15/2025 R

$44.00

25-26

$44.00

100

Safety Test - 2017 Chevy Van

1.00

$44.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$44.00

GRAYS GA000 GRAYS GARAGE

30261

5010002222 15

CASH2 Safety Test - 2018 Chevy Bus F B 10/03/2025 10/15/2025 R

$44.00

25-26

$44.00

100

Safety Test - 2018 Chevy Bus

1.00

$44.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$44.00