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-Card/EFT Payee Total Account<br />
BAUMANN/APR PC/MAC EXCHANGE FIFTH THIRD BANK $869.00<br />
Subtotalfor lnvoice:<br />
BAUMANN/APR $869.00<br />
BOETSCHER/A<br />
PR<br />
scHooL<br />
SPECIALTIES<br />
FIFTH THIRD BANK<br />
$152.41<br />
BOETSCHER/A<br />
PR<br />
FOLLETT LIBRARY<br />
RESOURCES<br />
FIFTH THIRD BANK<br />
$807.50<br />
BOETSCHER/A<br />
PR<br />
WAREHOUSE<br />
DIRECT<br />
FIFTH THIRD BANK<br />
$294.38<br />
BOETSCHEFYA<br />
PR<br />
LAKESHORE<br />
LEARNING<br />
MATERIALS-302049<br />
FIFTH THIRD BANK<br />
$257.18<br />
Subtotalfor lnvoice:<br />
BOETSCHEFYAPR<br />
$1,s'r1.47<br />
CREECH/APR<br />
WAREHOUSE<br />
DIRECT<br />
FIFTH THIRD BANK<br />
9358.37<br />
Subtotalfor lnvoice:<br />
CREECH/APR $358.37<br />
ECONOMAKOS<br />
/APR<br />
IBT NASHVILLE<br />
FIFTH THIRD BANK<br />
$750.00<br />
ECONOMAKOS<br />
/APR<br />
WAREHOUSE<br />
DIRECT<br />
FIFTH THIRD BANK<br />
$7.38<br />
Subtotalior lnvoice:<br />
ECONOMAKOS/AP<br />
R<br />
$757.38<br />
EN RIGHT/APR<br />
THE CENTER<br />
FIFTH THIRD BANK<br />
$1,000.00<br />
ENRIGHT/APR<br />
LANGUAGE LINE<br />
FIFTH THIRD BANK<br />
$402.90<br />
ENRIGHT/APR<br />
DYNAVOX<br />
MAYER-JOHNSON<br />
FIFTH THIRD BANK<br />
$180.00<br />
ENRIGHT/APR<br />
Printed: 05/20/20'13 9:42:08 A[,<br />
Report: rpllvLrstrng.PcARD REPoRT<br />
FIFTH THIRD BANK<br />
.75
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