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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Voucher Detail Listing<br />
Fiscal Year: 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 />
Voucher Batch Numbe.: 1363 0t03/<strong>2013</strong><br />
Descriptaon OTY PO No. lnvoic€ Account<br />
Amouni<br />
2 130064 R32666 10.5.2210.314.0000.00.00.00 s400.00<br />
30 INDIVIDUAL PROGRAM REGISTMTIONS PER<br />
ATTACHED DOCUMENTATION ALREADY FAXED<br />
PLEASE OO NOT DUPLICATE<br />
IMPROVEMENT OF INSIRUC SERV PROFESS<br />
SRVC9INSTRUCT<br />
Check #: 45679<br />
PO/lnvoiceTotal:<br />
$400.00<br />
NASCO 300273<br />
Check Group:<br />
Pg 20 lnterlocking Centimeter Cubes (Pk of 1000)<br />
1 130881 307241 10.s.1 100.422.0000.10.00.00<br />
Vendor Total:<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
$400.00<br />
$29.83<br />
Pg 20 Unifix Cubes Pk of 500<br />
't 130881 30724't 10.5. 1 100.422.0000.10.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />
$41 .40<br />
Pg 86 Folding Mancala<br />
1 130881 307241 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
$8.45<br />
Pq 87 ChesYCheckers/Backgammon<br />
'1 130881 307241 10.5.1 100.422.0000.10.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />
$7.05<br />
Pq 77 50 Leveled Math Problems Level 6<br />
1 130881 307241 10.5.1 't 00.422.0000.10.00.00<br />
REGUI.AR K.12 INSTRUCT MATERIALS- OLHMS<br />
$12.95<br />
NICKY'S FOLDERS<br />
Check Group:<br />
Nicky"s Communicator - Metallic Violet<br />
Check #: 45680<br />
470 '130996 K81297 10.5.'1 100.410.0000.02.00.00<br />
REGULAR K.12 PROG GENERAL SUPPLIES<br />
COVINGTON<br />
PO/lnvoiceTotal:<br />
Vendor Tolal:<br />
$99.68<br />
$99.68<br />
$540.50<br />
Printed: 05/06/20'13 8:53:43AM Report: rpaPvoucherDetail 3.1.40 Page: 29
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