May 2013 - Oak Lawn-Hometown School District 123

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