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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 />

Description OTY PO No. lnvoice Accrunt<br />

Check Group:<br />

Vendor #<br />

voucher Batch Number: 1363 05/03f<strong>2013</strong><br />

Amount<br />

MTLEAGE 8n1t124t17t13 1 131066 MILEAGE 10.5. r 100.332.0000.00.00.00 s12s.97<br />

REGULAR K.12 PROG TRAVEL<br />

Check #: 45674<br />

PO/lnvoiceTotal:<br />

s125.97<br />

MAJD NIJIM<br />

Check Group:<br />

304368<br />

Vendor Total:<br />

|NVO|CE FOR B|L|NGUAL SPEECH AND LANGUAGE 1 ',131092 EVAL4|22 10.5.1200.390.0000.00.00.00<br />

EVAL<br />

SPECIAL ED PROGRAMS K'12 OTHER PURCHASED<br />

SERVICES<br />

$'t25.97<br />

$450.00<br />

Check #: 45675<br />

PO/ln voiceTotal:<br />

s450.00<br />

MARI INC<br />

303847<br />

Vendor Total:<br />

$450.00<br />

Ched( Group:<br />

Skylark<br />

30 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

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

$203.46<br />

Teache/s Guide Skylark<br />

't 130963 101502 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON<br />

$11.99<br />

Poetry comp. 3rd grade<br />

1 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

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

$12.99<br />

Document Eased Questions<br />

1 130963 101s02 1o.s.I 100.422.0000.02.00.00<br />

REGUI.AR K.12 INSTRUCT MATERIALS, COVINGTON<br />

$14.99<br />

Fantasy & Folk tales<br />

1 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

REGUTAR K-1 2 INSTRUCI I\,IATERIALS- COVINGTON<br />

$17.99<br />

Printedr 05/06/<strong>2013</strong> 8:53:43AM Report rptAPvoucherDetaal 3.1.40<br />

Page: 27

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