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 />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
voucher Batch Number: 1363<br />
Description Ory PO No. lnvoice Accounl<br />
2 130822 302500'10647'l 10.5.1 100.422.0000.10.00.00<br />
0t03r20t3<br />
5% Discount Applied - Environmental Situation Cards ($3.00)<br />
REGULAR K,12 INSTRUCT MATERIALS. OLHMS<br />
5% Discount Applied -Cell Division & cenetics Challenge I 130822 302500106471 10.5.'l '!00.422.0000.10.00.00 ($1 15)<br />
REGULAR K-T2 INSTRUCT MATERIALS. OLHMS<br />
5% DiscountApplied - Lets Talk About cenetics Situation 1 130822 302500'106471 10.5.1 100.422.0000.10.00.00 ($1 45)<br />
Cards<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
Amount<br />
5olo Discount Applied - Science of wealher & Storms<br />
Challange<br />
2 130822 302500106471 10.5.1 '100.422.0000.',10.00.00<br />
REGULAR K-,I2 INSTRUCT MATERIALS. OLHMS<br />
($2.30)<br />
Shipping @ '12%<br />
I 130822 302500106471 10.5.1 100.422.0000.10.00.00<br />
REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />
$36.99<br />
Check #: 45656<br />
PO/lnvoiceTotal;<br />
$345.29<br />
DrcK BL|CK 300468<br />
Check Group:<br />
Paper Cutter Heavy Duty Wood Trimmer 24" Cut<br />
1 130885 1630336 10.5.1 100.422.0000.10.00.00<br />
Vendor Total:<br />
REGULAR X.12 INSTRUCTMATERIALS.OLHMS<br />
$345.29<br />
$148.35<br />
DOMANICO PSYCHOLOGICAL SERVICES 304925<br />
Check Group:<br />
KOLMAR PSYCHOEDUCATIONAL EVALS<br />
Check #: 45657<br />
I 'r 31037 KOLMAR 10.5.1200.390.0000.00.00.00<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
SPECIAL ED PROGRAMS K.12 OTHER PURCHASED<br />
SERVICES<br />
$148.35<br />
$148.35<br />
$1,350.00<br />
Check #: 45658<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Pager 11