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 />
FiscalYear: 2012-<strong>2013</strong><br />
PCARD REPORT<br />
lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account<br />
ADAIR/APR<br />
AMAZON<br />
FIFTH THIRD BANK<br />
$19.48<br />
ADAIR/APR<br />
LRP PUBLICATIONS<br />
FIFTH THIRD BANK<br />
$303.50<br />
ADAIR/APR<br />
RESTAURANTS<br />
FIFTH THIRD BANK<br />
$498.13<br />
ADAIR/APR<br />
AIRFARE<br />
FIFTH THIRD BANK<br />
$806.80<br />
ADAIR/APR<br />
HOTELS<br />
FIFTH THIRD BANK<br />
$292.55<br />
ADAIR/APR<br />
ILLINOIS ASSN OF<br />
SCHOOL BRDS<br />
FIFTH THIRD BANK<br />
$160.00<br />
Subtotalfor lnvoice:<br />
ADAIR/APR<br />
$2,080.46<br />
ANDERSEN/AP<br />
R<br />
VERIZON WRELESS FIFTH THIRD BANK<br />
$100.58<br />
ANDERSEN/AP<br />
R<br />
GASOLINE<br />
FIFTH THIRD BANK<br />
$232.40<br />
Subtotal for lnvoic€:<br />
ANDERSEN/APR<br />
$332.98<br />
ANDERSON/AP<br />
R<br />
HEINEMANN 300916 FIFTH THIRD EANK<br />
$827.49<br />
ANDERSON/AP<br />
R<br />
BAUMGARTENS<br />
FIFTH THIRD BANK<br />
$55.38<br />
ANDERSON/AP<br />
R<br />
AMAzON<br />
FIFTH THIRD BANK<br />
($143.70)<br />
ANDERSON/AP<br />
R<br />
MONROE-RANDOLP FIFTH THIRD BANK<br />
H REGIONAL<br />
OFFICE OF ED<br />
$1,272.00<br />
Subtotal for lnvoice:<br />
ANDERSON/APR<br />
$2,011 .17<br />
Ptinled: OSl2Ol2O13 9:42:08 AM Report: rptlvListing.PCARD REPoRT 3.'1.40<br />
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