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 />
voucher Batch Number: 1384<br />
Description QTY PO No. lnvoice Account<br />
1 130683 1630690 10.5.1100.422.0000.10.00.00<br />
Fluorite, cleavable, var colors<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
OSl20l2O13<br />
Amount<br />
$16.90<br />
Graphite, black, high grade<br />
1 130683 1630690 10.5.1100.422.0000.10.00.00<br />
REGULAR K,l2 INSTRUCT MATERIALS- OLHMS<br />
$'15.30<br />
Pyrit, massive<br />
1 130683 1630690 10.5.I 100.422.0000.1 0.00.00<br />
REGULAR K-12 INSTRUCT IUATERIALS. OLHMS<br />
$10.65<br />
Pumice, light gray<br />
3 130683 '1630690 10.5.1 100.422.0000.10.00.00<br />
REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />
$20.55<br />
Gneiss, coarse grained, banded<br />
1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />
$7.05<br />
Schist, mica, muscovite<br />
1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIAL$ OLHMS<br />
$7.05<br />
Coal, bituminous<br />
3 130683 1630690 10.5.1100.422.0000.10.00.00<br />
REGULAR K.12 INSTRUCT IIATERIALS- OLHI/IS<br />
$18.90<br />
Conglomerate, quartz pebbles<br />
1 130683 1630690 10.5.1100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
$7.05<br />
Shale, carbonaceous, black<br />
Schist, mica garnet<br />
2 130683 1630690 10.5.1 1 00.422.0000.10.00.00<br />
I 130683 1630690<br />
REGULAR K-l2 iNSTRUCf MATERIALS- OLHMS<br />
',l0.5.1 100.422.0000.',l0.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />
$13.70<br />
$7.20<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$205.65<br />
FOLLETT LIBRARY RESOURCES 302048<br />
Vendor Total:<br />
$205.65<br />
Printed: 0520/20'13 9:45:04AM Report: rptAPvoucherDetail 3.1.40 Page: 6
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