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 />
Fiscal Year: 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 OTY PO No. lnvoice Account<br />
Voucher Batch Numbe.: 1353 0y03/<strong>2013</strong><br />
CREDIT MEMO 72596OR1CLSD 1 131032 318303521725960 20.5.2540.323.0000.00.00.00<br />
R,1CLS<br />
OPERA4AINT REPAIR]MAINTENANCE.HEATING<br />
Amounl<br />
($447 .44).<br />
Check #: 45703<br />
PO/ln voic€Tota l:<br />
Check Group:<br />
|NVO|CE 31897348 1 131086 31897348 20.5.2540.323.0000.00.00.00<br />
OPERA4AINT REPAIR]MAINTENANCE -HEATING<br />
s344.26<br />
$700.00<br />
Check #: 45703<br />
PO/lnvoic€Total:<br />
$700.00<br />
UNIFIRST CORPORATION<br />
304793<br />
Vendor Total:<br />
$1,044.26<br />
Check Group:<br />
tNVOtCE 0034432<br />
1 131034 34432t3512U806 20.5.2540.322.0000.00.00.00<br />
335<br />
OPER/MAINT I-AUNDRY SERVICE<br />
$48.31<br />
TNVO|CE 806335<br />
1 131034 U432135128t806 20.5.2540.322.0000.00.00.00<br />
335<br />
OPERA4AINT LAUNDRY SERVICE<br />
$44.17<br />
TNVOTCE 0035't28<br />
1 131034 34432t3512UA06 20.5.2540.322.0000.00.00.00<br />
335<br />
OPER/MAINT LAUNDRY SERVICE<br />
$100.24<br />
Check #: 45704<br />
Check Group:<br />
tNVO|CE 35125<br />
1 131035 35'125/35126/315 20.5.2540.322.0000.00.00.00<br />
29t34<br />
OPERA'AINT LAUNDRY SERVICE<br />
PO/lnvoiceTotal: $192.72<br />
v7.28<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Repod: rplAPvoucherDetail 3140 Page: 41
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