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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 />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Ow PO No. lnvoice Account<br />

Vouch€r Batch Number: 1384 05120/<strong>2013</strong><br />

Amount<br />

Check Group:<br />

1 130945 REIMB 10.5.1 100.422.0000.06.00.00<br />

REIMBURSEMENT CUBE CHAIR $53.39<br />

REGULAR K-1 2INSTRUCT MATERIALS. HOMETOW}I<br />

KATHLEEN STALZER<br />

Check Group:<br />

MTLEAGE 12l13-4l13<br />

Check #i 0<br />

1131150 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />

121134t13<br />

REGULAR K-12 PROG TRAVEL<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$53.39<br />

$53.39<br />

$197.41<br />

KATHLEEN SINGLETERRY<br />

Check Group:<br />

MI L EAG E J U LY 2O1 3-FE B 201 3<br />

Check #: 0<br />

1 13115'4 MTLEAGE 10.5. 1 100.332.0000.00.00.00<br />

REGULAR K.12 PROG TMVEL<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$197.41<br />

$197.41<br />

$s3.28<br />

KRISTA COZZI<br />

Check Group:<br />

MILEAGE .I O/25-10/26 CONFERENCE<br />

Check #: 0<br />

1 131157 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />

'toD5-10t26<br />

REGULAR K-12 PROG TMVEL<br />

PO/lnvoiceTotal:<br />

Vendor Totall<br />

$53.28<br />

$53.28<br />

$119.88<br />

Check #i 0<br />

Po/lnvoiceTotal: $119.88<br />

P nted: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 14

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