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 />
FiscalYea.: 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 Numb€r: 1363<br />
Description OTY PO No. lnvoice Accounl<br />
tNVOtCE 35126<br />
1 131035 35125t35126t315 20.5.2540.322.0000.00.00.00<br />
29t34<br />
OPERruAINT LAUNDRY SERVICE<br />
OSlO3l<strong>2013</strong><br />
Amount<br />
947.28<br />
TNVOtCE 35129<br />
1 r31035 35125t35126t315 20.5.2540.322.0000.00.00.00<br />
29t34<br />
OPERA,IAINT TAUNDRY SERVICE<br />
$56.61<br />
|NVOICE 34435 1 '131035 3512513512613'15 20.5.2540.322.0000.00.00.00<br />
29t34<br />
OPERA|AINT LAUNDRY SERVICE<br />
$58.31<br />
Check Group:<br />
tNVO|CE 35814<br />
Check #: 45704<br />
PO/ln voiceTota li<br />
1 131059 35814-3s817 20.s.2540.322.0000.00.00.00<br />
OPER/MAINT IAUNDRY SERVICE<br />
$209.48<br />
$44.77<br />
tNVO|CE 35815<br />
't 131059 35814-358't7 20.5.2540.322.0000.00.00.00<br />
OPER,/I\,IAINT LAUNDRY SERVICE<br />
$47.88<br />
TNVO|CE 35816<br />
'1 131059 35814-3s817 20.5.2540.322.0000.00.00.00<br />
OPER]MAINT LAUNDRY SERVICE<br />
$47.88<br />
tNVOtCE 35817<br />
1 1310s9 35814-35817 20.5.2540.322.0000.00.00.00<br />
OPER]MAINT LAUNDRY SERVICE<br />
$47.88<br />
|NVO|CE 35818 I 131059 3s8',14-35817 20.5.2540.322.0000.00.00.00<br />
OPERA4AINT LAUNDRY SERVICE<br />
$100.84<br />
Check #: 45704<br />
Check Group:<br />
PO/lnvoiceTota l:<br />
$289.25<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rplAPvoucherDetail 3.1 40<br />
Page: 42
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