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 />
Check #: 0<br />
SIEMENS INDUSTRY, INC 305095<br />
Check Group:<br />
Voucher Batch Number: 1384 OSl2Ol2o13<br />
Amount<br />
Po/lnvoiceTotal: $1.875.95<br />
VendorTotal: $1'875 95<br />
tNVotcE 5442833253 I 131'163 s4428332s3 60.5.2540.530.0000.02.00.00 $5,074.17<br />
CONSTRUCTION BUILDINGS COVINGTON<br />
TNVOtCE 5442833253<br />
INVOICE 5,142833253<br />
tNVO|CE 5442833253<br />
tNVOtCE 5442833253<br />
TNVOTCE 5442833253<br />
'1 131163 5442833253 60.5.2540.530.0000.05.00.00<br />
CONSTRUCTION BUILDINGS HANNUM<br />
1 131163 s442833253 60.5.2540.530.0000.06.00.00<br />
CONSTRUCTION BUILDINGS HOMETOWN<br />
1 131163 U42833253 60.s.2540.530.0000.07.00.00<br />
CONSTRUCTION KOLMAR<br />
1 'r3r163 5442833253 60.5.2540.530.0000.09.00.00<br />
CONSTRUCTION BUILDINGS SWARO<br />
1 131163 *42833253 60.5.2540.530.0000.10.00.00<br />
CONSTRUCTION BUILDINGS OLHMS<br />
$5,074.15<br />
$5,074.17<br />
$5,074.17<br />
$5,074.17<br />
$5,O74.17<br />
SPECTRUM INDUSTRIES, INC.<br />
Check Group:<br />
305032<br />
Check #: 0<br />
MLT30 Mini Laptop Ca( w/Wire Trays 3 131100 110866 10.5.2220.550.0000.00.61 .00<br />
TECHNOLOGY CAPITAL OUTLAY<br />
Po/lnvoiceTolal: $30,445.00<br />
VendorTotal: $30,445.00<br />
$4,31 '1.00<br />
Printed: 0520/<strong>2013</strong> 9:45:04 AM Repod: .ptAPvoucherDetail 3.'t.40 Page: 24
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