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 />
FbcalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Description<br />
Vendor #<br />
Qry PO No lnvoice Account<br />
voucher Batch Number: 1383<br />
o5not<strong>2013</strong><br />
Amount<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$ 100.00<br />
COLLEEN CASTRO<br />
Check Group:<br />
'1 0<br />
VISION<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal;<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
COURTNEY QUINN<br />
Check Group:<br />
10<br />
MAWSION<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
$3s.63<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$35.63<br />
$35.63<br />
DANA EDIE<br />
Check Group:<br />
10<br />
MAyl3VtS|ON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
DAVID SHIN<br />
Check Group:<br />
Printed: 0520/<strong>2013</strong> 9:45:35 AM Report: rptAPvoucherDelail 3.1.40 Paqe: