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 />
Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
voucher Batch Number: 1383 05r20r20t3<br />
Description QTY PO No. lnvoice Account Amounl<br />
APRIL REGOCKI<br />
Check Group:<br />
Vendor #<br />
1 o MAYI3VIS|ON 10.5.1 '100.225.0000.00.00.00<br />
VISION INSURANCE<br />
Vendor Total: $100.00<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
ASHLEY HODGES<br />
Check Group:<br />
10<br />
vrsroNREtMB. 10.5.1'100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
BRIDGETTE MCAULIFFE<br />
Check Groupl<br />
10<br />
20l3MAWIStON 10.5.1100.225.0000.00.00.00<br />
MSION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
s100.00<br />
Vendor Tolal:<br />
$100.00<br />
CAROL HERBOLD<br />
Check Groupi<br />
'1 0<br />
3.1.40 Page:<br />
vrsroNREtMB 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$20.00<br />
Check #: 0<br />
Printed: 0520/<strong>2013</strong> 9:45.35 AM<br />
Report: rptAPvoucherDetail