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 />
FiscalYear: 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 />
Description OTY PO No. lnvoice Account<br />
Voucher Batch Number: 1384<br />
OSl2Ol2O13<br />
Amount<br />
AT&T LONG DISTANCE<br />
Vendor Total:<br />
303844<br />
$1,840.00<br />
Check Group:<br />
MAY4 B|LL 1 131127 MAY4 20.s.2540.341.0000.00.00.00 $356.90<br />
OPERTMAINT COMMUNICATIONS-TELEPHONE<br />
AT&T MOBILITY 304956<br />
Check #: 0<br />
Check Group:<br />
3t224t21 't 131137 31224D't 20.5.2540.341 .0000.00.00.00<br />
po/tnvoiceTotat:<br />
OPER/lr4AlNT COMIMUNICATIONS-TELEPHONE<br />
Vendor Totall<br />
$356 90<br />
s356.90<br />
$ 144.38<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$144.38<br />
AT&T_300210<br />
300210<br />
Vendor Total:<br />
$144.38<br />
Check Group:<br />
MAY 7 BILL<br />
1 131113 l\4AY 7 20.5.2540.341 .0000.00.00.00<br />
OPERiMAINT COMMU NICATIONS-TELEPHONE<br />
$1,382.47<br />
MAY 7 BILL<br />
'1 131113 MAYT 20.5.2540.341 .0000.00.00.00<br />
OPERAIAINT COMMUNICATIONS.TELEPHONE<br />
$65.16<br />
Check #: 0<br />
AWARDS & MORE<br />
Check Group;<br />
300s13<br />
Po/lnvoiceTotal: $1.447.63<br />
Vendor Total: $1,,147.63<br />
Printedi 05/20/<strong>2013</strong> 9:46:044M Report: rptAPvoucherDetail 3.1.40 Page: 3
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