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 />
Voucher Batch Number: 1363 051031<strong>2013</strong><br />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Description<br />
Vendor #<br />
QTY PO No. lnvoice Account<br />
Amount<br />
|NVOTCE 36509<br />
1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00<br />
10<br />
OPER/MAINT LAUNDRY SERVICE<br />
s47.28<br />
tNVO|CE 36506<br />
1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00<br />
10<br />
OPER/MAINT LAUNDRY SERVICE<br />
$44.17<br />
TNVOICE 36510<br />
1 131094 36506/36509/36s 20.5.2540.322.0000.00.00.00<br />
10<br />
OPERA4AINT TAUNDRY SERVICE<br />
$100.24<br />
ChecJr.#: 45704<br />
PO/lnvoiceTotal:<br />
$191.69<br />
Check Group:<br />
tNVO|CE 36508<br />
1 131095 36508/36507 20.5.2540.322.0000.00.00.00<br />
OPER/MAINT LAUNORY SERVICE<br />
v7.28<br />
tNVO|CE 36507<br />
1 131095 36508/36s07 20.5.2540.322.0000.00.00.00<br />
OPER/MAINT I.AUNDRY SERVICE<br />
u7.28<br />
Check #: 45704<br />
Check Group:<br />
TNVOTCE 37195<br />
1 131096 37195137191t365 20.5.2540.322.0000.00.00.00<br />
11t37<br />
OPEFUMAINT LAUNDRY SERVICE<br />
PO/lnvoiceTotal:<br />
$94.56<br />
$109.31<br />
|NVOICE 37191<br />
1 'r31096 37195/37191/365 20.5.2540.322.0000.00.00.00<br />
'11t37<br />
OPERAiIAINT LAUNDRY SERVICE<br />
$47.50<br />
TNVOICE 36511<br />
1 131096 37195/37191/365 20.5.2540.322.0000.00.00.00<br />
11t37<br />
OPER/MAINT LAUNDRY SERVICE<br />
$56.61<br />
Printed: 051061<strong>2013</strong> 8:53:43 AM Report: rptAPVoucherDetail 3.'1 .40 Page: 43
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