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 />
FiscalYear: 2012-<strong>2013</strong><br />
PCARD REPORT<br />
lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />
KIPP/APR<br />
HEINEMANN-300916 FIFTH THIRD BANK<br />
$69.00<br />
KIPP/APR<br />
AMAZON<br />
FIFTH THIRD BANK<br />
$962.29<br />
KIPP/APR<br />
JONES SCHOOL<br />
SUPPLY<br />
FIFTH THIRD BANK<br />
$40.90<br />
Subtotalfor lnvoice<br />
KIPP/APR $2,240.03<br />
LATHUS/APR<br />
GFS MARKETPLACE<br />
FIFTH THIRD BANK<br />
$198.78<br />
LATHUS/APR<br />
MARTIN & MARTIN<br />
FIFTH THIRD BANK<br />
$300.00<br />
LATHUS/APR<br />
THE MASTER<br />
TEACHER<br />
FIFTH THIRD BANK<br />
$234.48<br />
LATHUS/APR<br />
POSITIVE<br />
PROMOTIONS<br />
FIFTH THIRD BANK<br />
$1,303.90<br />
LATHUS/APR<br />
USPS<br />
FIFTH THIRD BANK<br />
$8.91<br />
Subtotal for lnvoice:<br />
LATHUS/APR<br />
$2,046.07<br />
MCELWEE/AP<br />
R<br />
WEST MUSIC CO.<br />
FIFTH THIRD BANK<br />
$196.65<br />
MCELWEE/AP<br />
R<br />
TIME FOR KIDS<br />
FIFTH THIRD BANK<br />
$1,976.40<br />
MCELWEE/AP<br />
R<br />
PLANK ROAD<br />
PUBLISHING<br />
FIFTH THIRD BANK<br />
$124.75<br />
MCELWEE/AP<br />
R<br />
K-LOG, INC,<br />
FIFTH THIRD BANK<br />
$367 00<br />
MCELWEE/AP<br />
R<br />
AMAZON<br />
FIFTH THIRD BANK<br />
$48.64<br />
MCELWEE/AP<br />
R<br />
WALMART<br />
FIFTH THIRD BANK<br />
$62 94<br />
Printed: 05/20/<strong>2013</strong> 9:42:08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:
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