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 />
FiscalYear: 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 />
Description Ory PO No. lnvoice Accounl<br />
tNVO|CE 1307 0N PROJECT 2791<br />
1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00<br />
Voucher gatch Number: 1353 0903/<strong>2013</strong><br />
CONSTRUCIION PROFESS SERV.ARCHITECT/ENG<br />
Amount<br />
$2,705.63<br />
TNVOTCE 2777 0N PROJECT 1245<br />
1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00<br />
CONSTRUCTION PROFESS SERV.ARCHITECT/ENG<br />
$2,244.75<br />
LAKESHORELEARNINGMATERIALS_3o2M9 302049<br />
Check Group:<br />
Reade/s Theater Scdpt boxes<br />
Check #: 45670<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
3 1309 3088850413 10.5. I 100.422.0000.02.00.00<br />
REGULAR K,12 INSTRUCT MATERIALS- COVINGTON<br />
$4,950.38<br />
$4,950.38<br />
$1'19.97<br />
Small group non-fiction comp<br />
3 130954 3088850413 10.5. I 100.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />
$119.97<br />
Common Core Journals<br />
3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />
$11.97<br />
Vocab Journal<br />
3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00<br />
REGULAR K.12 INSIRUCT MATERIALS- COVINGTON<br />
$10.47<br />
Levels A-P leveled activities<br />
3 130954 3088850413 10.5.1 100.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCTMATERIALS-COVINGTON<br />
$149.97<br />
Levels Q-z leveled<br />
3 130954 3088850413 10.5.1 100.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />
$119.97<br />
LAKESHORELEARNINGMATERIALS_302962 302962<br />
Check #: 45671<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$532.32<br />
$532.32<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 22
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