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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 OTY PO No. lnvoice Account<br />

1, 130977 3088860413 10.5. 1 100.422.0000.02.00.00<br />

Magnelic Sentence Board<br />

Voucher Batch Number: i363 05/03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

Sound it out tub 1 130977 3088860413 10.5. 'l 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MA'ERIALS- COVINGTON<br />

Amounl<br />

$29.99<br />

$29.99<br />

Check Groupl<br />

Fill in the blank phonics stamps<br />

Check #: 45673<br />

PO/lnvoiceTota l:<br />

1 130978 3088840413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON<br />

$'192.93<br />

$29.99<br />

Phonics Flip Books<br />

1 '130978 3088840413 10.5. 1 '100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON<br />

$s9.99<br />

Sight Word Puzzles<br />

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCTMATERIALS,COVINGTON<br />

$49.99<br />

Sound it out Phonics puzzles<br />

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00<br />

RECULAR K-12 INSTRUCTMATERIALS- COVINGTON<br />

$'12.99<br />

Numbers<br />

I 130978 3088840413 10.5.',1100.422.0000.02.00.00 $14.99<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

Listen read &ryhme 1 130978 3088840413 '10.5.1100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

The Cat in the Hat Comes Back 'l '130978 30888404'13 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$39 s0<br />

$8.9s<br />

Check #: 45673<br />

LOLA VERTUCCI<br />

PO/lnvoiceTotal:<br />

Vendor Tolal:<br />

$2't6.44<br />

$834 67<br />

Printed: 05/06/<strong>2013</strong> 8r53r43AM Repod: rptAPvoucherDetail 3.1.40 Page: 26

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