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 />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Description QTY PO No. lnvoice Account<br />
KRISTINE LUKAS<br />
Check Group:<br />
Vendor #<br />
10<br />
Voucher Batch Numbsr: 1383<br />
O5l2Ol2O13<br />
Amount<br />
MAYI3VtStON 10.5.1100.225.0000.00.00.00 $100.00<br />
VISION INSURANCE<br />
Ch6ck #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
LISA OPIOLA<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
MAY <strong>2013</strong> 10 5.1 100.225.0000.00.00.00<br />
vtstoN<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
LIZ EMMICK<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
MAYVtStON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
LIZ NEMSICK<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
vrsroN13 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
Po/lnvoiceTotal: $100.00<br />
Printed: 0520/<strong>2013</strong> 9:45:35AM Repod: rptAPvoucherDetail 3.1.40 Pagei 11