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 />
FiscalYean 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Voucher Batch Number: 1384<br />
Description QTY PO No. lnvoice Account<br />
MAY <strong>2013</strong><br />
1 131128 MAY13 10.5.1225.224.0000.00.00.00<br />
SPECIAL ED PROGRAMS PRE-K ANNUITIES<br />
OSl20l2O13<br />
Amount<br />
$166.67<br />
MAY <strong>2013</strong><br />
't 131128 MAY13 10.5.1200.224.0000.00.00.00<br />
SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE<br />
$333.34<br />
MAY <strong>2013</strong><br />
't 131128 MAY'13 10.5.2410.224.0000.00.00.00<br />
OFFICE OF PRINCIPAL ANNUITIES<br />
$166.67<br />
Check #: 0<br />
MICHELLE MALONE<br />
Check Group:<br />
MILEAGE JAN14-MAY 27<br />
1 't31147 MTLEAGE JAN 10.5.1100.332.0000.00.00.00<br />
14-MAY27<br />
REGULAR K-l2 PROG TRAVEL<br />
Po/lnvoiceTotal: $1,000.02<br />
VendorTotal: $1.000.02<br />
$130.26<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$130.26<br />
MIDLAND PAPER<br />
302704<br />
Vendor Total:<br />
$130.26<br />
Check Group:<br />
tNVO|CE 't0J12030<br />
1 131<strong>123</strong> 101J2030 10.5.1100.411.0000.05.00.00<br />
REGULAR K-12 PROG PAPER HANNUM<br />
$1,064.00<br />
Check #: 0<br />
Check Group:<br />
tNVOtCE 10JN6950<br />
't 131158 10JN6950 10 5.1100.41'1.0000.10.00.00<br />
REGUTAR K-12 PROG PAPER OLHMS<br />
Po/lnvoiceTotal: $1,064.00<br />
$1 ,146.40<br />
Check #: 0<br />
Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 17
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