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 />
MILEAGE AUG <strong>2013</strong>-MAY <strong>2013</strong><br />
1 131155 MILEAGE 10.5.1 100.332.0000.00.00.00<br />
AUG-MAY<br />
REGUTAR K.12 PROG TMVEL<br />
OSl2Ol2O13<br />
Amount<br />
$21.59<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$21.59<br />
RICHLEE VANS CHICAGO RIDGE<br />
Check Group:<br />
300329<br />
tNVOtCE R044-RT1NV1000387 1 131't'14 R044-RT|NV1000 40.5.2550.331.3510.00.00.00<br />
0387<br />
PUPIL TRANSPORTATION. SP ED<br />
Vendor Total:<br />
$21.59<br />
$69,010.34<br />
Check #: 0<br />
SCHOLASTIC BOOK CLUBS<br />
Check Group:<br />
Po/lnvoiceTotal: $69,010.34<br />
Vendor Total: $69'010 34<br />
Vvhy do lve have seasons 1 130985 0739168433 10.5.1 100.422.0000.02.00 00 59 99<br />
REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />
My community pack<br />
'1 130985 0739168433 10.5.'1 100.422.0000.02.00.00<br />
REGULAR K.12 INSTRUCT IUATERIALS- COVINGTON<br />
$15.99<br />
Community helpers set<br />
1 130985 0739168433 10.5.1 1 00.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />
$12.99<br />
Weather basics pack<br />
1 130985 0739168433 10.5.1 ',l00.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />
$14.99<br />
AllAbout winter pack<br />
'1 130985 0739168433 10.5. 1 100.422.0000.02.00.00<br />
REGULAR K-12 INSTRUCT MATERIAL9 COVINGTON<br />
$11.99<br />
Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3 1.40 Page: 22