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 />
Description QTY PO No. lnvoice Account<br />
Voucher Batch Number: 1383<br />
O5l2Ol2O13<br />
Amount<br />
PO/lnvoiceTotal:<br />
$100.00<br />
MARILYN NOWAK<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
l3VtStON 10.5.1 100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$10.00<br />
Check #t 0<br />
PO/lnvoiceTotal:<br />
$10.00<br />
IVIARY DOYLE<br />
Vendor Total;<br />
$10.00<br />
Checl Group:<br />
10<br />
<strong>2013</strong>VtStON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
MARY ECONOMAKOS<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
MAYI3VtStON 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$39.80<br />
Check #r 0<br />
PO/lnvoiceTotal:<br />
s39.80<br />
MARY FAGAN<br />
Vendor Totall<br />
$39.80<br />
Check Groupi<br />
10<br />
MAWSION 10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$ 100.00<br />
Printed. 05/201<strong>2013</strong> 9:45:35AM<br />
Repod: rplAPvoucherDetail<br />
3.1.40<br />
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