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 />
tNVO|CE 4/'10/13<br />
1 131054 4110113 10.5.2310.300.0000.00.00.00<br />
Voucher Batch Number; '1363 05f03/<strong>2013</strong><br />
SOARD OF EDUCATION PURCH SVC(RESIDENCY)<br />
Amount<br />
$201.00<br />
Check #: 45648<br />
PO/lnvoiceTotal:<br />
$201.00<br />
CENGAGE LEARNING<br />
Check Groupl<br />
NAT'L GEOGRAPHIC LADDERS GR 5<br />
1 130702 98900682 10.5. 1 100.410.4300.00.00.00<br />
Vendor Total:<br />
REGUTAR K.12 PROG GENERAL SUPPLIES-TITLE 1<br />
$201.00<br />
$1,026.41<br />
Check #: 45649<br />
PO/lnvoiceTotal:<br />
$1.026.41<br />
Vendor Total:<br />
$1,026.41<br />
CHICAGO HEARING SOCIETY<br />
304'183<br />
Check Group:<br />
TNVO|CE HS091018<br />
1 131088 HS091018/HS090 10.5.3000.300.330s.00.00.00<br />
903<br />
COMMUNITY SERVICES.TBE/TPI<br />
$s9.00<br />
tNVO|CE HS091018<br />
I 131088 HS091018/HS090 10.5.1200.390.0000.00.00.00<br />
903<br />
SPECIAL ED PROGRAMS K.12 OTHER PURCHASED<br />
SERVICES<br />
$57.00<br />
tNVO|CE H5090903<br />
1 131088 HS091018/HS090 10.5.3000.300.3305.00.00.00<br />
903<br />
COMMUNITY SERVICES.TBE/TPI<br />
$116.00<br />
Check #: 45650<br />
PO/lnvoiceTotal:<br />
$232.00<br />
CITY OF HOMETOW! WATER DEPT.<br />
3OOO87<br />
Vendor Total:<br />
$232.00<br />
Check Group:<br />
P.inted: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 7
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