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 Ow PO No. lnvoice Account<br />
Vouch€r Batch Number: 1384 05120/<strong>2013</strong><br />
Amount<br />
Check Group:<br />
1 130945 REIMB 10.5.1 100.422.0000.06.00.00<br />
REIMBURSEMENT CUBE CHAIR $53.39<br />
REGULAR K-1 2INSTRUCT MATERIALS. HOMETOW}I<br />
KATHLEEN STALZER<br />
Check Group:<br />
MTLEAGE 12l13-4l13<br />
Check #i 0<br />
1131150 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />
121134t13<br />
REGULAR K-12 PROG TRAVEL<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$53.39<br />
$53.39<br />
$197.41<br />
KATHLEEN SINGLETERRY<br />
Check Group:<br />
MI L EAG E J U LY 2O1 3-FE B 201 3<br />
Check #: 0<br />
1 13115'4 MTLEAGE 10.5. 1 100.332.0000.00.00.00<br />
REGULAR K.12 PROG TMVEL<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$197.41<br />
$197.41<br />
$s3.28<br />
KRISTA COZZI<br />
Check Group:<br />
MILEAGE .I O/25-10/26 CONFERENCE<br />
Check #: 0<br />
1 131157 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />
'toD5-10t26<br />
REGULAR K-12 PROG TMVEL<br />
PO/lnvoiceTotal:<br />
Vendor Totall<br />
$53.28<br />
$53.28<br />
$119.88<br />
Check #i 0<br />
Po/lnvoiceTotal: $119.88<br />
P nted: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 14
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