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 />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
Segmented Comer Flag<br />
1 130933 63767<br />
Vouche. Batch Number: 1363 051031<strong>2013</strong><br />
Amount<br />
'1 0.5. 1 500.410.0000. I 0.71.00<br />
INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />
$77.99<br />
Ultrak 340 Stopwatch<br />
2 130933 63767<br />
1 0.s. 1 500.410.0000.'1 0.71.00<br />
INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />
$33.98<br />
SV-SWSC Volleyball Scarlet/\Mite/Silvergray<br />
20 130933 63767<br />
'10.5.1500.410.0000.10.71.00<br />
INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />
$779.80<br />
Relay Batons (red)<br />
4 130933 63767<br />
10.5.1500.410.0000.10.71.00<br />
INTERSCHOLASTIC<br />
PROG SUPPLIES OLHMS<br />
$14.36<br />
Check #r 45691<br />
PO/lnvoiceTotai:<br />
$1,89s.74<br />
SASED<br />
305009<br />
Vendor Total:<br />
$1,89s.74<br />
Check Group:<br />
REGISTRATION FEE<br />
1 13t060 PSNP3P9H9P3 't0.5.2210.640.0000.00 00 00<br />
IMPROVEMENT OF INSTRUC SERV OUESAND FEES<br />
$70.00<br />
Check #: 45692<br />
PO/lnvoiceTotal:<br />
$70.00<br />
SCHOLASTIC VENDORS<br />
Vendor Total:<br />
$70.00<br />
Check Group:<br />
INVOICE M5117396 ITEMS PURCHASED BY KATHY<br />
SPEDALE WTH MACS GMNT<br />
1 131062 M5117396 10.5.1 100.4't0.3299.10.00.00<br />
CAREER GRANT<br />
$547.80<br />
Check #: 45693<br />
PO/lnvoiceTotal:<br />
$547.80<br />
SCHOOL HEALTH CORPORATION<br />
300361<br />
Vendor Tolal:<br />
$547.80<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: .ptAPvoucherDetarl 3.1.40 Page: 35
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