May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Yea.: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Voucher Batch Number: 1363 0t03/2013 Amount PO/lnvoiceTotal: $224.70 SCHOOL SPECIALTY_301 849 301849 Vendor Total: $224.70 Check Group: Unifix Cube Packages '1000 Cubes 1 130778 308101562606 10.5. 1 100.422.0000.10.00.00 REGULAR K.12 INSTRUCT MATERIALS' OLHMS $87.57 Pink Erasers Lg. Beveled 12 pack 'l 130778 308101562606 10.5. 1 100.422.0000.10.00 00 REGULAR K.l2 INSTRUCT MATERIALS- OLHMS $2.27 Uni+all Vision Roller Ball 8mm Asst Colors 8 count 1 130778 308101562606 10.5. I 100.422.0000.10.00.00 REGULAR K,12 INSTRUCT MATERIALS- OLHMS $18.17 PIC Vvhite Out Brand EZ Correc{ion Tape 3 130778 308101562606 10.5. I 100.422.0000.10.00.00 REGULAR K-12 INSTRUCT MATERIALS- OLHMS $6.81 lnsertable Tab lndexes I tab asst. 3 130778 308'101562606 10.5. ',l 100.422.0000.10.00.00 REGULAR K-.I2 INSTRUCT MATERIALS. OLHMS $1.41 Samsill Fashion Color Value Storage Binders 1 'l /2 inch 10 130778 308'101562606 10.5.1 100.422.0000.10.00.00 $43.70 REGULAR K.I2 INSTRUCT MAIERIALS, OLHMS Pre-Algebra Aclivity Book 1 130778 308'10't562606 r 0.5.1 100.422.0000.10.00.00 REGULAR K-12 INSTRUCT MATERIALS. OLHMS $16.37 File I Save System Sturdy Folder 4 130778 308'101562606 10.5.1 ',l00.422.0000.10.00.00 REGULAR K.12 INSTRUCT MATERIALS- OLHMS $9.08 X-Acto XLR 1800 Series Electric Pencil Sharpener-Black 1 130778 308'101562606 10.5.1 100.422.0000.'10.00.00 $19.97 REGULAR K-12 INSTRUCT MATERIALS- OLHMS Bic Mark lt Ultra Fine Permanent Marker 36 Asst. 1 13077a 308101562605 10.5.1 100.422.0000.',|0.00.00 $19.07 REGULAR K-12 INSTRUCT MATERIALS- OLHMS Printed: 05/06/2013 8r53i43AM Report: rptAPvoucherDetail 3140 Page: 37
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Accrunl School Smart Staplers Full Strip 2 130778 308101562606 10.5.1 100.422.0000.10.00.00 Voucher Batch Number: 1363 05/03/2013 REGULAR K-12 INSTRUCT MATERIALS- OLHMS Amounl $10.74 Office Math Mulli€ompartment Organizer 1 130778 308101562606 10.5.1 100.422.0000.10.00.00 REGULAR K,l2 INSTRUCT MATERIALS- OLHMS $14.97 Check #: 45695 PO/lnvoiceTotal: $250.13 SHERwlN WLLIAMS 300368 Vendor Total: $250.13 Check Group: TNVOTCE 1121-6 1 131027 1121-6t1425-1 20.5.2540.402.0000.00.81 .00 OPERA'AINT SUPPLIES AND MAIERIALS GROUNOS KEEPIT'IG $129.16 tNVO|CE 1425-1 1 131027 1121$t1425-1 20.5.2540.402.0000.00.81 .00 OPERA4AINT SUPPLIES AND MATERIALS GROUNDS KEEPING $122.16 Check #: 45696 PO/lnvoiceTotal: s251.32 SIEMENS INDUSTRY, INC 305095 Vendor Total: $2s1.32 Check Group: tNVOICE 54427673'16 1 131101 U42767316 60.5.2540.530.0000.02.00.00 CONSTRUCTION BUILDINGS COVINGTON $11,666.67 tNVO|CE 54427673't6 1 131101 5442767316 60.5.2540.530.0000.05.00.00 CONSTRUCTION BUILDINGS HANNUM $11,666.67 tNVOICE 5442767316 1 131101 s442767316 60.5.2540.530.0000.06.00.00 CONSTRUCTION BUILDINGS HOMETOWN $11,666.67 Printed: 05/06/2013 8i53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 38
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May 2013 - Oak Lawn-Hometown School District 123

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