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 />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
Blue copy paper<br />
10 130960 1787600 10.5.1 100.41 1.0000.02.00.00<br />
Voucher Batch Number: 1363 0103/<strong>2013</strong><br />
REGULAR K-12 PROG PAPER COVINGTON<br />
Green copy paper 10 130960 1787600 10.5.1100.411.0000.02.00.00<br />
REGULAR K.12 PROG PAPER COVINGTON<br />
Amount<br />
$49.90<br />
$49.90<br />
Canary copy paper<br />
10 't30960 1787600 10.5.1100.411.0000.02.00.00<br />
REGULAR K.12 PROG PAPER COVINGTON<br />
$49.90<br />
Pink copy paper 10 130960 1787600 '10.5.1 100.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />
$49.90<br />
Check #: 45685<br />
PO/lnvoiceTotal:<br />
$199.60<br />
REALLY GOOD STUFF<br />
30'r 546<br />
Vendor Total:<br />
$199.60<br />
Check Group:<br />
Rdg passages for cpmprehension<br />
1 130953 4230165 10.5.1 ',t00.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />
$43.96<br />
Reading passages that build 1 130953 4230165 10.5. 1 100.422.0000.02.00.00<br />
REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON<br />
$65.94<br />
Question words<br />
3 130953 4230165 10.5.1 100.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />
$18.87<br />
Just right<br />
3 130953 4230165 10.5.1 100.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />
$18.87<br />
Rdg comp activity books 1 130953 4230165 10.5. 1 100.422.0000.02.00.00<br />
REGULAR K,12 INSTRUCT MATERIALS- COVINGTON<br />
$73.37<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3140<br />
Check #: 45686<br />
PO/lnvoiceTotal:<br />
$221.01<br />
Page: 32