Board Report September 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

09/10/25

Page:35 12:47 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

PFAFF TI000 PFAFF TIRE & AUTO

140904

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

10E000 1700 4100 21 000000

SUPPLIES - DR ED

$431.91

NUMBER OF INVOICES: 1

$431.91

PONTIAC 054 PONTIAC AUTO PARTS

519264

5010002207 10

CASH2 Battery for Drivers Ed Jeep F B 08/08/2025 09/10/2025 R

$212.98

25-26

$212.98

100

Battery for Drivers Ed Jeep

1.00

$212.98

40E000 2550 4100 00 000000

SUPPLIES - TRANS

$212.98

NUMBER OF INVOICES: 1

$212.98

POPP PAI000 Popp Painting

604245

6010003074 10

CASH2 Interior and Exterior

F B 08/12/2025 09/10/2025 R

$1,495.00

Painting

25-26

$1,495.00

100

Interior and Exterior Painting

1.00

$1,495.00

20E000 2540 3200 00 000000

PURCH SERV - OM

NONEM

$1,495.00

NUMBER OF INVOICES: 1

$1,495.00

POWERSCH000 PowerSchool Group LLC

INV448113

3010002298 10

CASH2 School Messenger Custom App F B 06/03/2025 09/10/2025 R

$4,772.14

and Presence (website)

25-26

$4,772.14

100

Custom App

1.00

$3,498.06

110

Presence (website)

1.00

$1,274.08

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$4,772.14

NUMBER OF INVOICES: 1

$4,772.14

PRAIRIE 004 PRAIRIE FARMS DAIRY INC

7010002496

7010002496 10

CASH2 MILK

F B 09/05/2693 09/10/2025 R

$658.84

25-26

$658.84

100

MILK

1.00

$658.84

10E000 2560 4100 00 000000

SUPPLIES - CAFETERIA

$658.84