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 />
FbcalYear: 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 Qry PO No. lnvoice Account<br />
TEACHERS'HEALTHINSURANCESECURITY. 309845<br />
Check Group:<br />
tNVO|CE 168862 1 13't102 168862 10.5.1 100.216.0000.00.00.00<br />
Voucher Batch Number: 1364 05/03/<strong>2013</strong><br />
REGULAR K-l2 PROG ON BEHALF PAYMENTS.THIS<br />
Amount<br />
$13,681.31<br />
Check #: 0<br />
Po/lnvoiceTotal:<br />
VendorTotal:<br />
$13,6S1.31<br />
$13,681.3j<br />
Grand Total: $13,681.31<br />
End of Report<br />
Printed: 05120/<strong>2013</strong> 9:44:41AM Repod: rptAPvoucherDetail 3.1.40 Page: 1
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