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 />
VOUChef Detail Listing voucher Batch Number: 1384 ost2ot<strong>2013</strong><br />
FbcalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name Vendor #<br />
Description QTY PO No. lnvoice Account Amount<br />
Po/lnvoiceTotal: $835i0<br />
HM RECEIVABLES CO,, LLC-3OO2O3<br />
Check Group:<br />
ADD TO PACK BLUE<br />
300203<br />
I 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
Vendor Total:<br />
$835.00<br />
$190.40<br />
RIGBYPM CPLLECTION: ORANGE STORY BOOKS 't '13'1112 '1OOO1-4ATS 10.5.3000.310.4300.00.00.00 $49.15<br />
COMMUNITY SERVICES PROFESSIONAL & TECH<br />
SERVICE<br />
RIGBY PM PLUS: BLUE FICTION MAX & THE<br />
BIRDHOUSE 6 PK<br />
1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00<br />
COMll,lUNlTY SERVICES GENERAL SUPPLIES<br />
$37.50<br />
MOTHER BEAR'S SCARF 6 PACK I 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
$36.90<br />
RTGBY PM CHAMCTER PACKS: BABY BEAR'S REAL 1 131112 1OOO1-4ATS 10.5.3000.410.4300.00.00.00 $3s05<br />
NAME 6 PK<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
RIGBY PM PLUS: BLUE NONFICTION BUILDING A<br />
HOUSE 6 PK<br />
1 1311't2 10001-4ATS 10.5.3000.410.4300.00.00.00 $37.50<br />
COMIMUNITY SERVICES GENERAL SUPPLIES<br />
RIGBY PM PLUS: GREEN FICTION FRIEND FOR l\rAx, A 1 131112 '|0001-4ATS 10.5.3000.410.4300.00.00.00 $37 50<br />
6PK<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
wHY BEARS HAVE SHORT TAILS 6 PK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
$40.80<br />
RIGBY PM STARS: MAGENTA LEVELS 2-3<br />
ADD-TO-PACK<br />
1 '13'1112 10001-4ATS 10.5.3000.410.4300.00.00.00<br />
COMMUNITY SERVICES GENERAL SUPPLIES<br />
$61.50<br />
Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail<br />
3.'t.40<br />
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