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 Qry PO No. lnvoice Account<br />
voucher Batch Number: 1363 0t03/<strong>2013</strong><br />
Amount<br />
COMMUNICATION REVOLVING FUND<br />
Check Group:<br />
tNVO|CE T1331920<br />
304972<br />
1 13'r 097 T1331920 20.5.2540.341 .0000.00.00.00<br />
OPER]MAINT COMMUNICATIONS-IELEPHONE<br />
Vendor Total: $7,833.67<br />
$610.10<br />
Check #: 45653<br />
COUNTRY REPORTS<br />
Check Group:<br />
suBscRtpTtoN RENEWAL PURCHASED By KATHY ',t 131064 CR12454 10.5.1100.410.3299.10.00.00<br />
SPEDALE WTH MACS GRANT<br />
CAREER GRANT<br />
PO/lnvoiceTotal:<br />
Vendo. Total:<br />
$610.10<br />
$610.10<br />
$93.00<br />
Check #: 45654<br />
PO/lnvoiceTotal:<br />
$93.00<br />
O & I ELECTRONICS<br />
30't935<br />
Vendor Total:<br />
$93.00<br />
Check Group:<br />
tNVO|CE 167917<br />
'r 131051 167917 20.5.2540.340.0000.00.00.00<br />
OPER/I,AINT COMMUNICATIONS-SECURITY<br />
$59.97<br />
Check #: 45655<br />
PO/lnvoiceTotal;<br />
$59.97<br />
Vendor Total:<br />
DELTA EDUCATION<br />
300881<br />
Check Group:<br />
Vertebratevl nveribrates Challenge 1 130822 302500t06471 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS, OLHMS<br />
$59.97<br />
$23.96<br />
Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3140 Page: