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 />
FiscalYear: 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 />
Voucher Batch Number: 1384<br />
Description QTY PO No. lnvoice Account<br />
tNVO|CE 33658<br />
1 1311 r8 33633/33638/336 20.s.2540.402.0000.00.81 .00<br />
OPER]MAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
O5l2Ol2O13<br />
Amounl<br />
$99.66<br />
TNVOTCE 33638<br />
1'r31118 33633/33638/336 20.5.2540.402.0000.00.81.00<br />
$38.97<br />
OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
tNVOtCE 33633<br />
1 131118 33633/33638/336 20.5.2540.402.0000.00.81.00<br />
58<br />
OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$8.99<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
s147 .62<br />
FLINN SCIENTIFIC INC.<br />
30412a<br />
Vendor Total;<br />
$147.62<br />
Check Group:<br />
Streak Plate, White<br />
1 130683 '1630690 10.5.1 1 00.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
$30.85<br />
Streak Plates, Black<br />
'l 130683 1630690 10.5.1100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT IIATERIALS- OLHMS<br />
$9.80<br />
Talc, soapslone, gray, massive 3 130683 1630690 10.5.1 100.422.0000.1 0.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS OLHMS<br />
$22.95<br />
Muscovite, cleavage sheets<br />
1 130683 1630690 10.5. 1 100.422.0000.10.00.00<br />
REGUTAR K-12 INSTRUCT IUATERIALS- OLHMS<br />
$9.65<br />
Sulfur, bright yellow, massive<br />
1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />
REGULAR K.l2 INSTRUCT MATERIALS- OLHMS<br />
$8.05<br />
Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3140<br />
Page: 5
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