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 />
Voucher Batch Numbe.: 1383<br />
o5t20t<strong>2013</strong><br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Description<br />
Vendor #<br />
QTY PO No lnvoice Account<br />
Amount<br />
SUE MARCINKOWSKI<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
Check Group:<br />
10<br />
l3VtStON<br />
1 0.5. I 1 00.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
THERESA WEBER<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$'r00.00<br />
Check Group:<br />
10<br />
MAwlStON<strong>2013</strong> 10.5.1100.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
TRAVIS VAN HUISEN<br />
Check Group:<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
1 0 vtsloN 10.5.'1 100.225.0000.00.00.00<br />
REIMBURSEMEN<br />
T<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
Grand Tolal:<br />
$100.00<br />
$100.00<br />
$6,727.88<br />
End of Report<br />
Printed: 05/201<strong>2013</strong> 9:45:35 AM<br />
Report: rptAPvouche.Detail<br />
3.1.40 Page: 't9