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 />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
SARAH COFFMAN<br />
Check Group:<br />
10<br />
voucher Batch Number: 1383 OSl2Ol2O13<br />
Amount<br />
Vendor Totall $100.00<br />
MAYI3VtStON 10.5.1100.225.0000.00.00.00<br />
$89.73<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$89.73<br />
$89.73<br />
SHANNON FINN<br />
Check Group:<br />
'l 0<br />
vrsroNRErMB 10.5.1100.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
SHERRY COLLURA<br />
Check Group:<br />
10<br />
MAYVTSTON 10.5.1100.225.0000.00.00.00<br />
<strong>2013</strong><br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total;<br />
$100.00<br />
$100.00<br />
SOFIA GEORGELOS<br />
Check Group:<br />
MAYI3VTSrON 10.5.1100.22s.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
'1 0<br />
3.'1.40 Page: 18<br />
Check #: 0<br />
Printed: 05/201<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail