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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Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Description QTY PO No. lnvoice Acrount<br />
ROSE. MELISSA<br />
Check Groupi<br />
Vendor #<br />
10<br />
Voucher Batch Number: '1383<br />
vrsroNMAYl3 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
OSt20l2O13<br />
Amount<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
s100.00<br />
SAHAR SHEHAIBER<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
'I 0<br />
MAY<strong>2013</strong>VrSrON'10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
SANDY BOGUSEVIC<br />
Vendor Totall<br />
$100.00<br />
Check Group:<br />
10<br />
MAYI3VISrON 10.5.I100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #r 0<br />
PO/lnvoic€Total:<br />
$100.00<br />
SANDY RIZZO<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
MAYl3VtStON. 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
Po/lnvoiceTotal: $100.00<br />
Printed: 05/20/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail 3.1.40 Page: 17