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 />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Batch Number: 1383<br />
o5t20t<strong>2013</strong><br />
Description Qry PO No. lnvoice Account Amount<br />
VendorTotal: $100 00<br />
LORETTA FMNCE<br />
Check Group:<br />
1 0 MAY<strong>2013</strong>VrSlON '10.5.1 100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$60.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$60.00<br />
Vendor Total:<br />
$60.00<br />
LOUISE SULLIVAN<br />
Check Group:<br />
10<br />
MAy<strong>2013</strong>VrSrON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$ 100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
Vendor Total:<br />
$100.00<br />
MARIAN DINOLFO<br />
Check Group:<br />
10<br />
MAyl3VrSrON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$ 100.00<br />
Vendor Total:<br />
$100.00<br />
MARIE OMIECINSKI<br />
Check Groupi<br />
'I 0 vtsloNl3<br />
3.1.40 Page: 12<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
Printed: 05/20120t3 9:45:35 AM<br />
Report: rptAPVo uche rDeta il