Board Report October 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

10/16/25

Page:39 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

POWERSCH000 PowerSchool Group LLC

INV469808

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

25-26

$1,176.47

100

SchoolMessenger Communicate

1.00

$1,176.47

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$1,176.47

NUMBER OF INVOICES: 1

$1,176.47

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9070910

7010002530 15

CASH2 MILK

F B 09/08/2025 10/15/2025 R

$834.96

25-26

$834.96

100

MILK

1.00

$834.96

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$834.96

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9076789

7010002538 15

CASH2 MILK

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

$664.11

25-26

$664.11

100

MILK

1.00

$664.11

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$664.11

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9082086

7010002539 15

CASH2 MILK

F B 09/22/2025 10/15/2025 R

$834.96

25-26

$834.96

100

MILK

1.00

$834.96

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$834.96

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9088245

7010002559 15

CASH2 MILK

F B 09/29/2025 10/15/2025 R

$891.92

25-26

$891.92

100

MILK

1.00

$891.92

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$891.92

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9092350

7010002560 15

CASH2 MILK

F B 10/02/2025 10/15/2025 R

$95.82

25-26

$95.82

100

MILK

1.00

$95.82

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$95.82

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

9095640

7010002561 15

CASH2 MILK

F B 10/06/2025 10/15/2025 R

$729.81

25-26

$729.81