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 />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Descriplion QTY PO No. lnvoice A@ount<br />
HONEWVELL INC<br />
300806<br />
Check Group:<br />
tNVO|CE 5225912902<br />
Voucher Batch Number: '1363 0t03/<strong>2013</strong><br />
Amount<br />
'1 131048 5225912902 20.5.2540.323.0000.00.00.00 $13,400.00<br />
OP€R,/IUAINT REPAIRA.IAINTENANCE -HEATING<br />
Check #: 45567<br />
Check Group:<br />
tNVOtCE 52259'12903<br />
1 131049 5225912903 20.5.2540.323.0000.00.00.00<br />
POllnvoiceTotal:<br />
OPERTMAINT REPAIF'MAINTENANCE -HEATING<br />
$13,400.00<br />
$606.36<br />
Check Group:<br />
tNVOtCE 5225942450<br />
Check #: 45667<br />
PO/lnvoiceTotal:<br />
1 131050 5225942450 20.5.2540.323.0000.00.00.00<br />
OPERn AINT REPAIRA,IAINTENANCE -HEATING<br />
$606.36<br />
$30'1.33<br />
Check Group:<br />
tNVO|CE 52260t9747<br />
Check #: 45667<br />
PO/lnvoiceTotal:<br />
1 131073 5226019747t5226 20.5.2540.323.0000.00.00.00<br />
0'1974<br />
OPER/MAINT R E PAIR/MAINTENANCE -HEATING<br />
$301.33<br />
$1,224.73<br />
tNVO|CE 5226019748<br />
1 13'1073 5226019747t5226 20.5.2540.323.0000.00.00.00<br />
0197 4<br />
OPERA,IAINT REPAIRAIAINTENANCE -HEATING<br />
$557.57<br />
Check Group:<br />
Check #: 45667<br />
PO/lnvoiceTotal.<br />
$1,782.30<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40<br />
Page: 20
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