May 2013 - Oak Lawn-Hometown School District 123

Oak Lawn-Hometown Schl Dist 123
Voucher Detail Listing
voucher Batch Numbsr: 1383
05t20t2013
FiscalYear: 2012-2013
Vendor Remit Name
Oescription
Vendor #
QTY PO No. lnvoice Account
Amount
Check Group:
10
vrstoNMAYl3 10.5.'1100.225.0000.00.00.00
$100.00
VISION INSURANCE
Check #: 0
PO/lnvoiceTotal:
Vendor Total:
$100.00
$'r00.00
KATHY SPEDALE
Check Group:
10
MAy2013VtStON 10.5.1100.225.0000.00.00.00
$89.54
VISION INSURANCE
Check #: 0
PO/lnvoiceTota l:
Vendor Total:
$89.54
$89.54
KATIE QUINN
Check Group:
10
MAY 13 VtStON 10.5.1 100.225.0000.00.00.00
$100.00
VISION INSURANCE
Check #: 0
PO/lnvoiceTotal:
Vendor Total;
$100.00
$100.00
KELLY KELLY
Check Group:
'I 0
MAWStON2013 10.5.1100.225.0000.00.00.00
$'100.00
VISION INSURANCE
Check #: 0
PO/lnvoiceTotal:
Vendor Total:
$100.00
$100.00
Pdnted: 05/2012013 9:45:35 AM Report: rptAPvoucherDetail 3.'t.40 Page: 10