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 OTY PO No. lnvoice Account<br />
TNVOTCE 12594<br />
1 131162 12593t12594t125 20.5.2s40.401.0000.00.00.00<br />
95<br />
OPER/MAINT SUPPLIES AND MATERIALS<br />
OSl20l2O,l3<br />
Amount<br />
$23.55<br />
tNVO|CE 12595<br />
1 131162 12593t12594t125 20.5.2540.401.0000.00.00.00<br />
95<br />
OPERYMAINT SUPPLIES AND MATERIALS<br />
$68.30<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$138.95<br />
PURCHASE POWER<br />
302933<br />
Vendor Toial:<br />
$138.95<br />
Check Groupi<br />
tNVOtCE 6/2/13<br />
1 131124 6t2t13 10.5.2310.340.0000.00.00.00<br />
BOARD OF EDUCATION POSTAGE<br />
$800.00<br />
tNVO|CE 6/3/13<br />
1 131124 6t2t13 10.5.2310.340.0000.00.00.00<br />
BOARD OF EDUCATION POSTAGE<br />
$877 .21<br />
Check #: 0<br />
RAOIO COMMUNICATION & BEYOND, INC. 301424<br />
Check Group:<br />
|NVO|CE '11210<br />
Po/lnvoiceTotal $1,677.21<br />
VendorTotal: $1,677.2j<br />
1 131't21 '11210 20.5.2540.402.0000.00.00.00 $350.00<br />
OPERA,IAINT SUPPLIES AND MATERIALS<br />
Check #: 0<br />
REBECCA HEMMINGER<br />
Check Group;<br />
PO/lnvoiceTotel:<br />
Vendor Total<br />
$350.00<br />
$350.00<br />
Printed: 0520/<strong>2013</strong> 9i46:04AM Report: rpaPvoucherDetail 3.1.40 Page: 21
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