May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Description Qry PO No. lnvoice Account voucher Batch Number: 1363 0t03/2013 Amount COMMUNICATION REVOLVING FUND Check Group: tNVO|CE T1331920 304972 1 13'r 097 T1331920 20.5.2540.341 .0000.00.00.00 OPER]MAINT COMMUNICATIONS-IELEPHONE Vendor Total: $7,833.67 $610.10 Check #: 45653 COUNTRY REPORTS Check Group: suBscRtpTtoN RENEWAL PURCHASED By KATHY ',t 131064 CR12454 10.5.1100.410.3299.10.00.00 SPEDALE WTH MACS GRANT CAREER GRANT PO/lnvoiceTotal: Vendo. Total: $610.10 $610.10 $93.00 Check #: 45654 PO/lnvoiceTotal: $93.00 O & I ELECTRONICS 30't935 Vendor Total: $93.00 Check Group: tNVO|CE 167917 'r 131051 167917 20.5.2540.340.0000.00.00.00 OPER/I,AINT COMMUNICATIONS-SECURITY $59.97 Check #: 45655 PO/lnvoiceTotal; $59.97 Vendor Total: DELTA EDUCATION 300881 Check Group: Vertebratevl nveribrates Challenge 1 130822 302500t06471 10.5.1 100.422.0000.10.00.00 REGULAR K-12 INSTRUCT MATERIALS, OLHMS $59.97 $23.96 Printed: 05/06/2013 8:53i43AM Report: rptAPvoucherDetail 3140 Page:
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account 't 130822 302500106471 10.5.'l 100.422.0000.10.00.00 Predator/Prey Quizmo Vendor # voucher Batch Numb€r: 1363 05t03/2013 REGULAR K-12 INSTRUCT MATERIALS- OLHMS Amount $14.99 All About Plants & Animals Cuniculum Mastery Game 1 130822 302500106471 10.5.1 100.422.0000.10.00.00 REGUIAR K.12 INSTRUCT MATERIALS- OLHMS $99.95 Plant Life Bingo 1 130822 302500106471 10.5.1 '100.422.0000.10.00.00 REGUIAR K.12 INSTRUCT MATERIALS. OLHMS $27.95 Environmental Situation Cards 2 130822 302500106471 10.5.1 100.422.0000.10.00.00 REGUTAR K.12 INSTRUCT MATERIALS. OLHMS $59.90 Cell Division & Genetics Challenge 't 130822 302500106471 10.5.1 100.422.0000.',|0.00.00 REGULAR K.12 INSTRUCT MATERIALS. OLHMS $22.95 Lets Talk About Geneti6 Situation Cards 1 130822 302500106471 10.5.1 100.422.0000.10.00.00 REGULAR K-I2 INSTRUCT MATERIALS- OLHMS $28.95 Science ofWeather & Storms Challange 2 130A22 30250010647'l '10.5.'1 100.422.0000.10.00.00 REGULAR K-I2 INSTRUCT MATERIALS- OLHMS $45.90 5% Discount Applied - Vertebrates/lnvertbrales Challenge 1 '130822 302500106,471 10.5.1 100.422.0000.10.00.00 ($1.20) REGUTAR K-12 INSTRUCT MATERIALS- OLHMS 5% Discount Applied - Predator/Prey Quizmo 5% Discount Applied - AllAbout Plants & Animals Cuniculum Mastery Game 1 130822 302500106,471 10.5.1100.422.0000.10.00.00 REGULAR K-12 INSTRUCT MATERIALS. OLHMS 1 130822 302500106,471 10.5.1 100.422.0000.10.00.00 REGULAR K.l2 INSTRUCT MATERIALS. OLHMS ($0.75) ($s.00) 5% Oiscount Applied - Plant Life Bingo I 130A22 302500106471 10.5.1 100.422.0000.10.00.00 REGULAR K,12 INSTRUCT MATERIALS- OLHMS ($1.40) Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 10
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May 2013 - Oak Lawn-Hometown School District 123

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