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 oTY PO No. lnvoice Account<br />
tNVO|CE'1452<br />
1 ',t31120 1452 1 0.5.231 0.410.0000.00.00.00<br />
BOARD OF EDUCATION GENERAL SUPPLIES<br />
OSl20l2O13<br />
Amount<br />
$30.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$30.00<br />
CALLOWAY HOUSE, INC.<br />
Check Group:<br />
Color Block Magnets<br />
300060<br />
't 130844 333923'1 10.5.1 100.422.0000.10.00.00<br />
Vendor Total;<br />
REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />
$30.00<br />
$39.99<br />
Stick-Vvith it Word<br />
1 130844 3339231 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
$9.99<br />
Shipping<br />
I 130844 3339231 10.5.1 100.422. OO00.1o.O0.OO $99s<br />
REGULAR K.12 INSTRUCT MATERIALS- OLHIIS<br />
CANON FINANCIAL SERVICES, INC<br />
Check Groupl<br />
|NVO|CE'12718912<br />
Check #: 0<br />
1 131142 12718912 30.5.5300.610.0000.00.00.00<br />
REDEI/lPTION OF PRINCIPAL<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$59.93<br />
$59.93<br />
$7 ,741.4',1<br />
DUKES ACE HARDWARE<br />
Check Group:<br />
300655<br />
Check #: 0<br />
Po/lnvoiceTotal:<br />
S7,741.41<br />
Vendor Total: $7,741/1<br />
Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 4
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