May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Description<br />
Vendor #<br />
QTY PO No. lnvoice Account<br />
voucher Batch Numb€r: 1383<br />
05120/<strong>2013</strong><br />
Amount<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
MARY LYNN KENDRICK<br />
Check Group:<br />
10<br />
MAy 13 VtStON 10.5.I 100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
MARY PAT COUGHLIN<br />
Check Group:<br />
10<br />
vtstoNl3<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #r 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
MARY T SISKA<br />
309930<br />
Check Group:<br />
10<br />
vtstoN 10.5.'l 100.225.0000.00.00.00<br />
REIMBURSEMEN<br />
T<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
s100.00<br />
Vendor Total:<br />
$100.00<br />
MEGAN CARLSON<br />
Check Group:<br />
Printed: 05/20/<strong>2013</strong> 9:45:35 AM Report: rptAPvoucherDetail 3.'1.40 Pagei 14