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 QTY PO No. lnvoice Account<br />
Voucher Batch Number: 1363<br />
OSn3l2O13<br />
Amount<br />
RENTALMAX L,L.C.<br />
300076<br />
Vendor Total:<br />
$221.01<br />
Check Gioup:<br />
tNVO|CE 99-159003-04<br />
1 131068 99-159003-04 20.5.2540.402.0000.00.00.00<br />
OPER/MAINT SUPPLIES AND MATERIALS<br />
$178.90<br />
Check #: 45687<br />
PO/lnvoiceTotal:<br />
$'t78.90<br />
Check Group:<br />
TNVO|CE 4/24l't3<br />
1 131069 4124t13 20.5.2540.402.0000.00.00.00<br />
OPER/T'AINT SUPPLIES ANO MATERIALS<br />
$'r32.00<br />
Check #: 45687<br />
ROSERT CROWN CENTER FOR HEALTH 300336<br />
EDUCATION<br />
Check Group:<br />
INVOICE 20,I3240 HINSDALE LIFE BEGINS SWARO 1 131070 <strong>2013</strong>240 10.s. 1 100.310.0000.00.00.00<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
REGUI-AR K.T2 PROG PROFESSIONAL & TECH<br />
SERVICE<br />
$132.00<br />
$310.90<br />
$330.00<br />
Check #: 45688<br />
PO/lnvoiceTotal:<br />
$330.00<br />
ROSE, MELISSA<br />
Vendor Total:<br />
$330.00<br />
Check Group:<br />
MTLEAGE 4/13/13 AND 4/16/13<br />
I 131105 MTLEAGE4/13-4/1 10.5. 1 100.332.0000.00.00.00<br />
6<br />
REGULAR K-12 PROG TMVEL<br />
$58.21<br />
Check #i 45689<br />
PO/lnvoiceTotal:<br />
$58.21<br />
Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40<br />
Page: 33
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