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 />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description OTY PO No. lnvoice Account<br />
Voucher Eatch Numbe.: 1363 0t03/<strong>2013</strong><br />
Amo!nt<br />
PO/lnvoiceTotal:<br />
s12.54<br />
EMA CHICAGO. INC<br />
303670<br />
Vendor Total:<br />
$12.54<br />
Check Group:<br />
tNVO|CE 130K1N<strong>123</strong>02<br />
1 131031 130K1N<strong>123</strong>02 20.5.2540.402.0000.00.81 .00<br />
OPERA'AINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$2,370.87<br />
Check #: 45663<br />
PO/lnvoiceTotal:<br />
$2,370.87<br />
FESSCO<br />
302163<br />
Vendor Total:<br />
$2,370.87<br />
Check Group:<br />
INVOICE 76322<br />
1 131052 76322<br />
20.5.2540.402.0000.00.00.00<br />
OPERA,IAINT SUPPLIES AND MATERIALS<br />
$1,802.82<br />
Check *: 45664<br />
PO/lnvoiceTotal:<br />
$1,802.82<br />
GRAINGER<br />
302474<br />
Vendor Total:<br />
$1,802.82<br />
Check Group:<br />
tNVO|CE 9'106067565<br />
1 131028 9106067565 20.5.2540.402.0000.00.81 .00<br />
OPERA,IAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$27.14<br />
Check #: 45665<br />
PO/ln voiceTota l: $27.14<br />
Check Group:<br />
tNVO|CE 9114407779<br />
1 131053 9114407779 20.5.2540.402.0000.00.81 .00<br />
OPERA,IAiNT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPiNG<br />
$27.14<br />
Check #: 45665<br />
Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 18
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