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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<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
voucher Batch Number: 1383<br />
05t20t<strong>2013</strong><br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remil Name<br />
Description<br />
Vendor #<br />
QTY PO No. lnvoice Account<br />
Amount<br />
Check Group:<br />
10<br />
MAy<strong>2013</strong>VtStON 10.5.1100.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal;<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
O'CALLAGHAN. SANDRA<br />
Check Group:<br />
10<br />
MAWISION<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
$99.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$99.00<br />
$99.00<br />
MCHEL BUTWN<br />
Check Group:<br />
10<br />
vrsroNl3MAy 10.5.1100.225.0000.00.00.00<br />
$80.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$80.00<br />
$80.00<br />
MCHEL DOYLE<br />
Check Group:<br />
10<br />
vtstoNl3<br />
1 0.5. 1 1 00.225.0000.00.00.00<br />
$68.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$68.00<br />
$68.00<br />
Printed: 05/201<strong>2013</strong> 9;45:35 AM Report: rplAPvoucherDetail 3 1.40 Page: 16