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 Yea.: 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 />
tNVOICE 37196<br />
1 131096 37195/37',!9',l/365 20.5.2540.322.0000.00.00.00<br />
11137<br />
OPERA4AINT I.AUNDRY SERVICE<br />
voucher Batch Number: 1363 0t03/<strong>2013</strong><br />
Amount<br />
$70.67<br />
Check #: 457M<br />
PO/lnvoic€Total:<br />
$284.09<br />
VANOERBILT UNIVERSIry<br />
304897<br />
Vendor Total:<br />
$1,261.79<br />
Check Group:<br />
tNVO|CE ON ORDER 2028 FROM 10/5/10<br />
1 131036 2028<br />
10.5. 1 100.422.0000.06.00.00<br />
REGULAR K.l2INSTRUCT MATERIqLS, HOMETOW{<br />
$15.00<br />
Check #: 45705<br />
PO/lnvoic€Total:<br />
$15.00<br />
VERONICA DELGADO<br />
Check Group:<br />
KINDERGARTEN REGISTRATION 2/1 5/1 3 1 131041 KDG REG 10.5.3000.300.3305.00.00.00<br />
COMMUNITY SERVICES-TBE/TPI<br />
Vendor Totall<br />
$15.00<br />
$60.00<br />
Ch6ck #: 45706<br />
PO/lnvoic€Total:<br />
$60.00<br />
VILLAGE OF OAK LA\^A-300418<br />
3004't8<br />
Vendor Total:<br />
$60.00<br />
Check Group:<br />
covrNGToN 3/164/15<br />
1 131071 31164115 20.5.2540.370.0000.02.00.00<br />
OPERA'AINT WAIEFYSEWER COVINGTON<br />
$150.93<br />
DO 3/16-4115<br />
'1 131071 A164115 20.5.2540.370.0000.03.00.00<br />
OPERAIAINT WAI€FYSEWER DISTRICT OFFICE<br />
s69.89<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Reporl: rptAPvoucherDetail 3 1.40 Page: 44
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