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 />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description Ory PO No. lnvoice Account<br />
Pg '1219 Xaclo Mighty Mite Electric Pencil Sharpener 1 '130897 1898827-0 10.5.1 100.422.0000.',l0.00.00<br />
Voucher Batch Numbe.: 1363 0t03/<strong>2013</strong><br />
REGULAR K-12 INSTRUCT MATERIALS, OLHMS<br />
Amount<br />
$1s.71<br />
Pg 1217 #2 Economy Woodcare '12 pack Pencils<br />
Pg 1272 Expo Low Odor DryErase Markers 'l2pk-fne<br />
10 130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MA'ERIALS, OLHMS<br />
3 '130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />
REGUTAR K-12 INSTRUCI MATERIALS- OLHMS<br />
$13.60<br />
$31.71<br />
Pg 1373 Universal One-Hole Pundl<br />
't 130897 '!898827-0 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-I2 INSTRUCT MATERIALS. OLHMS<br />
$1.97<br />
YOSM MIARI<br />
Check Group:<br />
|NVO|CE APRTL '18.<strong>2013</strong> 302057<br />
Check #: 45708<br />
I 131076 EVAL4/18 10.5.2140.310.0000.00.00.00<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
PSYCHOLOGICAL SERVICES PROFESSIONAL & TECH<br />
SERVICE<br />
$104.36<br />
$104.36<br />
$900.00<br />
Ched( #: 45709<br />
PO/lnvoiceTotal:<br />
$900.00<br />
Vendor Total:<br />
$900.00<br />
Grand Total: $332,612.94<br />
End of Report<br />
Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3't40 Page: 46
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