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 />
Voucher Batch Number: 1363<br />
OSl03l2O13<br />
Amount<br />
Check #: 45681<br />
PO/lnvoiceTotal:<br />
$540.50<br />
NICOR GAS<br />
303057<br />
Vendor Total:<br />
$540.50<br />
Check Group:<br />
covrNGToN 3/8-419<br />
1 i31030 3tA4E 20 5.2540.465.0000.02.00.00<br />
OPERA,IAINT NATURAL GAS COVINGTON<br />
$81 1.04<br />
Ched( #: 45682<br />
PO/lnvoic€Total:<br />
$811.04<br />
Check G.oup:<br />
KOLMAR 3/18-4/17<br />
1 '131055 KOLMAR 20.5.2540.465.0000.07.00.00<br />
31184t't7<br />
OPERA'AINT NATURAL GAS KOLMAR<br />
$129.02<br />
Check #: 45682<br />
PO/lnvoiceToial:<br />
$129.02<br />
Check Group:<br />
INVOICE HANNUM 3/20-4119<br />
1 131082 3/204/1gHAN 20.5.2540.465.0000.05.00.00<br />
OPER/MAINT MTURAL GAS HANNUM<br />
$1,603.58<br />
Ched( #: 45682<br />
PO/lnvoiceTota l:<br />
$1,603.s8<br />
Check Group:<br />
OLHMS<br />
1 131083 oLHMS 20.5.2540.465.0000.10.00.00<br />
OPERAIAINT NATURAL GAS OLHMS<br />
$2,728.19<br />
Check #: 45682<br />
PO/lnvoiceTota,:<br />
$2,728.19<br />
Check Group:<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40<br />
Page: 30
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