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 Accrunl<br />
<strong>School</strong> Smart Staplers Full Strip<br />
2 130778 308101562606 10.5.1 100.422.0000.10.00.00<br />
Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
Amounl<br />
$10.74<br />
Office Math Mulli€ompartment Organizer<br />
1 130778 308101562606 10.5.1 100.422.0000.10.00.00<br />
REGULAR K,l2 INSTRUCT MATERIALS- OLHMS<br />
$14.97<br />
Check #: 45695<br />
PO/lnvoiceTotal:<br />
$250.13<br />
SHERwlN WLLIAMS<br />
300368<br />
Vendor Total:<br />
$250.13<br />
Check Group:<br />
TNVOTCE 1121-6<br />
1 131027 1121-6t1425-1 20.5.2540.402.0000.00.81 .00<br />
OPERA'AINT SUPPLIES AND MAIERIALS GROUNOS<br />
KEEPIT'IG<br />
$129.16<br />
tNVO|CE 1425-1<br />
1 131027 1121$t1425-1 20.5.2540.402.0000.00.81 .00<br />
OPERA4AINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$122.16<br />
Check #: 45696<br />
PO/lnvoiceTotal:<br />
s251.32<br />
SIEMENS INDUSTRY, INC<br />
305095<br />
Vendor Total:<br />
$2s1.32<br />
Check Group:<br />
tNVOICE 54427673'16<br />
1 131101 U42767316 60.5.2540.530.0000.02.00.00<br />
CONSTRUCTION BUILDINGS COVINGTON<br />
$11,666.67<br />
tNVO|CE 54427673't6<br />
1 131101 5442767316 60.5.2540.530.0000.05.00.00<br />
CONSTRUCTION BUILDINGS HANNUM<br />
$11,666.67<br />
tNVOICE 5442767316<br />
1 131101 s442767316 60.5.2540.530.0000.06.00.00<br />
CONSTRUCTION BUILDINGS HOMETOWN<br />
$11,666.67<br />
Printed: 05/06/<strong>2013</strong> 8i53:43AM Report: rptAPvoucherDetail 3.1.40<br />
Page: 38