May 2013 - Oak Lawn-Hometown School District 123

More documents

Recommendations

Info

Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing voucherBatch Number: 1383 0st20t2013 Fiscal Year: 2012-2013 Vendor Remit Name Description Vendor # Qry PO No. lnvoice Accou nt Amount Check #r 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 JEAN ROTH Check Group: 10 MAWSION 1 0.5. 1 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 POllnvoiceTotal: $100.00 Vendor Total: $100.00 JOANNE WNGEREID Check Group: 10 MAYI3VTSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 JULIE GLYNN Check Group: 10 VISION 1 0.5. 1 1 00.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 KATE RYAN Check Group: Printed: 05/2012013 9:45:35 AM Report: rptAPvoucheroetail 3.1.40 Page:
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account 'I 0 Voucher Batch Number: 1383 05/20/2013 Amount MAYI3VIStON 10.5.1100.225.0000.00.00.00 $69.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotali $69.00 KATHERINE WRTZ Vendor Total: $69.00 Check Groupi 10 MAW|StON2013 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotall $100.00 KATHLEEN BUDEWTZ Vendor Total: $100.00 Check Group: 't0 t\rAYl3VtStON 10.5.1'100.22s.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 KATHLEEN SPREITZER Vendor Total: $100.00 Check Group: 10 MAYI3VTSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 KATHY MULCAHY Vendor Total: $100.00 Printed: 05/20/2013 9:45:35AM Repod: rpf,APvoucherDelail 3.1.40 Page: 9
Page 1 and 2:
fr gf.{,.f#ll; Ho M ErowN 10 EDUCAT
Page 3 and 4:
Oak Lawn-Hometown Schl Dist 123 Fis
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Oak Lawn-Hometown Schl Dist 123 Fbc
Page 13 and 14:
Voucher Detail Listing Fiscal Year:
Page 15 and 16:
Oak Lawn-Hometown Schl Dist 123 Vou
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Voucher Detail Listing FiscalYear:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44: Oak Lawn-Hometown Schl Dist 123 Vou
Page 47 and 48: Voucher Detail Listing FiscalYear:
Page 53 and 54: Voucher Detail Listing FiscalYea.:
Page 55 and 56: Voucher Detail Listing Fiscal Yea.:
Page 77 and 78: Voucher Detail Listing FbcalYear: 2
Page 79 and 80: Voucher Detail Listing FiscalYear;
Page 87 and 88: Voucher Detail Listing FbcalYear: 2
Page 93: Oak Lawn-Hometown Schl Dist 123 Vou
Page 101 and 102: Voucher Detail Listing FiacalYear:
Page 105: Oak Lawn-Hometown Schl Dist 123 Vou
show all

May 2013 - Oak Lawn-Hometown School District 123

Create successful ePaper yourself

Delete template?

Save as template?