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 QTY PO No. lnvoice Account<br />
Check #: 45676<br />
Vouchei Batch Number: 1363 05/03/<strong>2013</strong><br />
Amount<br />
MARTIN \A'I-IALEN OFFICE SOLUTIONS<br />
Check Group:<br />
409273<br />
1 131103 409273 10.5.2410.323.0000.00.00.00<br />
PO/ln voiceTota li<br />
Vendor Total:<br />
OFFICE OF PRINCIPAL RE PAIR,/MAINTENANCE<br />
-coPrERs<br />
$261.42<br />
9261.42<br />
$5,433.00<br />
Chec],, *: 45677<br />
MIDLAND PAPER<br />
Check Group:<br />
INVO|CE 10JE7300<br />
30270/'<br />
I 131079 10JE7300 10.5.1100.411.0000.06.00.00<br />
REGUI.AR K.12 PROG PAPER HOMETOW{<br />
Po/lnvoiceTotal: $5,433.00<br />
Vendor Total: $5.433.00<br />
$1,064.00<br />
Check Group:<br />
INVO|CE 1oJG1170<br />
Check #: 45578<br />
1 131080 10JG1170 10.5.1 100.4',1 1.0000.07.00.00<br />
REGULAR K-12 PROG PAPER KOLMAR<br />
Po/lnvoic€Total: $1,064.00<br />
$1,064.00<br />
MIDWEST PRINCIPALS' CENTER<br />
Check Group:<br />
300739<br />
Check #: 45678<br />
Po/lnvoiceTotal: $1,064.00<br />
Vendor Total: $2.128.00<br />
Printed: 05/06'/<strong>2013</strong> 8:53:43AM Repod: rptAPvoucherDeiail 3.1.40 Page: 28
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