May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing voucher Batch Number: 1383 05t20t2013 FiscalYear: 2012-2013 Vendor Remil Name Description Vendor # QTY PO No. lnvoice Account Amount Check Group: 10 MAy2013VtStON 10.5.1100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal; Vendor Total: $100.00 $100.00 O'CALLAGHAN. SANDRA Check Group: 10 MAWISION 1 0.5. 1 1 00.225.0000.00.00.00 $99.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $99.00 $99.00 MCHEL BUTWN Check Group: 10 vrsroNl3MAy 10.5.1100.225.0000.00.00.00 $80.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $80.00 $80.00 MCHEL DOYLE Check Group: 10 vtstoNl3 1 0.5. 1 1 00.225.0000.00.00.00 $68.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $68.00 $68.00 Printed: 05/2012013 9;45:35 AM Report: rplAPvoucherDetail 3 1.40 Page: 16
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Acrount ROSE. MELISSA Check Groupi Vendor # 10 Voucher Batch Number: '1383 vrsroNMAYl3 10.5.1100.225.0000.00.00.00 VISION INSURANCE OSt20l2O13 Amount $100.00 Check #: 0 PO/lnvoiceTotal: s100.00 SAHAR SHEHAIBER Vendor Total: $100.00 Check Group: 'I 0 MAY2013VrSrON'10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 SANDY BOGUSEVIC Vendor Totall $100.00 Check Group: 10 MAYI3VISrON 10.5.I100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #r 0 PO/lnvoic€Total: $100.00 SANDY RIZZO Vendor Total: $100.00 Check Group: 10 MAYl3VtStON. 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 Po/lnvoiceTotal: $100.00 Printed: 05/20/2013 9:45:35AM Report: rptAPvoucherDetail 3.1.40 Page: 17
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May 2013 - Oak Lawn-Hometown School District 123

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