May 2013 - Oak Lawn-Hometown School District 123

Voucher Detail Listing
FiscalYear: 2012-2013
Vendor Remit Name
Vendor #
Oak Lawn-Hometown Schl Dist 123
Description Ory PO No. lnvoice Accounl
tNVO|CE 1307 0N PROJECT 2791
1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00
Voucher gatch Number: 1353 0903/2013
CONSTRUCIION PROFESS SERV.ARCHITECT/ENG
Amount
$2,705.63
TNVOTCE 2777 0N PROJECT 1245
1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00
CONSTRUCTION PROFESS SERV.ARCHITECT/ENG
$2,244.75
LAKESHORELEARNINGMATERIALS_3o2M9 302049
Check Group:
Reade/s Theater Scdpt boxes
Check #: 45670
PO/lnvoiceTotal:
Vendor Total:
3 1309 3088850413 10.5. I 100.422.0000.02.00.00
REGULAR K,12 INSTRUCT MATERIALS- COVINGTON
$4,950.38
$4,950.38
$1'19.97
Small group non-fiction comp
3 130954 3088850413 10.5. I 100.422.0000.02.00.00
REGULAR K-12 INSTRUCT MATERIALS. COVINGTON
$119.97
Common Core Journals
3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00
REGULAR K-12 INSTRUCT MATERIALS- COVINGTON
$11.97
Vocab Journal
3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00
REGULAR K.12 INSIRUCT MATERIALS- COVINGTON
$10.47
Levels A-P leveled activities
3 130954 3088850413 10.5.1 100.422.0000.02.00.00
REGULAR K-12 INSTRUCTMATERIALS-COVINGTON
$149.97
Levels Q-z leveled
3 130954 3088850413 10.5.1 100.422.0000.02.00.00
REGULAR K.12 INSTRUCT MATERIALS- COVINGTON
$119.97
LAKESHORELEARNINGMATERIALS_302962 302962
Check #: 45671
PO/lnvoiceTotal:
Vendor Total:
$532.32
$532.32
Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 22