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 />
voucher Batch Number: 1384<br />
Description Qry PO No. lnvoic€ Account<br />
tNVO|CE 287512297<br />
1 131159 MAY13 20.5.2540.401.0000.00.00.00<br />
OPERA4AINT SUPPLIES AND MATERIALS<br />
O 2Ol2O13<br />
Amount<br />
$1,163.88<br />
|NVO|CE 287599161 1 131159 MAY13 20.5.2s40.401 .0000.00.00.00<br />
OPERA4AINT SUPPLIES AND MATERIALS<br />
$26.28<br />
TNVOTCE 287332365<br />
1 'r31159 MAY13 20.5.2540.401 .0000.00.00.00<br />
OPERA/IAINT SUPPLIES AND MATERIALS<br />
$168.65<br />
|NVO|CE 287332373 1 131159 MAY13 20.5.2540.401.0000.00.00.00<br />
OPER/MAINT SUPPLIES AND MATERIALS<br />
$145.55<br />
tNVOtCE 287332381<br />
'r 131159 MAY13 20.5.2540.401.0000.00.00.00<br />
OPEFYMAINT SUPPLiES AND MATERIALS<br />
$71.79<br />
Check Group:<br />
tNVOTCE 287877559<br />
Check #: 0<br />
1 131160 287877559 20.5.2540.401 .0000.00.00.00<br />
OPERN'AINT SUPPLIES AND MATERIALS<br />
Po/lnvoiceTotal: $1,791.52<br />
$346.73<br />
Check #: 0<br />
PO/lnvoiceTotal: 9346.73<br />
ASPEX SOLUTIONS<br />
Check Group:<br />
SUBURBAN COOK COUNW ONLTNE APPL|CATTON 1 131169 42087 10.5.2510.316.0000.00.00.00<br />
CONSORTIUM SUBSCRIPTION<br />
BUSINESS SUPPORT OATA PROCESS/STATISTICAL<br />
SERVtCES<br />
Vendor Total: $2.948.64<br />
91,840.00<br />
Check #i 0<br />
Po/lnvoiceTotal: $1,840.00<br />
Printed: 0520/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 2
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