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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Voucher Detail Listing<br />
FiscalYear: 2012.<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Batch Number: 1384 051201<strong>2013</strong><br />
Oescription QTY PO No. lnvoice Account<br />
Amount<br />
Freight<br />
1 13'1100 110866 10.s.2220.5s0.0000.00.61 .00 $249.54<br />
TECHNOLOGY CAPITAL OUTLAY<br />
Check #: 0<br />
Po/lnvoiceTotal: $4,560.54<br />
SMGA HAUSER, LLC<br />
Check Groupl<br />
NVOICE 1009't JMt<br />
304716<br />
1 131 133 10090/10091jmi 10.5.2310.318.0000.00.00.00<br />
BOARD OF EDUCATION LEGAL SERVICES &<br />
BACKGROUND CH<br />
Vendor Total: $4,560.54<br />
$180.00<br />
tNVO|CE '10090 JMt<br />
1 131133 10090/10091jmi 10.5.2310.318.0000.00.00.00<br />
BOARD OF EDUCATION LEGAL SERVICES &<br />
BACKGROUND CH<br />
$2,980.00<br />
Check #: 0<br />
Po/lnvoiceTotal: $3,160.00<br />
SUN.TIMES MEDIA<br />
Check Groupi<br />
tNVO|CE 0000'171707 NOTTCE FOR BrD<br />
Vendor Total: $3,160.00<br />
I 13'1 '138 0000171707 10.5.2310.318.0000.00.00.00 $201.48<br />
BOARD OF EDUCATION LEGAL SERVICES &<br />
BACKGROUND CH<br />
THE CRITICAL THINKING CO<br />
Check Group:<br />
Grade 4-8 Book 2 Developing Critial Thinking<br />
Check #: 0<br />
PO/lnvoiceTotali<br />
Vendor Total:<br />
1 130943 475310 10.5.I100.422.0000.10.00.00<br />
REGULAR K,12 INSTRUCT MATERIALS. OLHI.IS<br />
$201.48<br />
$201.48<br />
$29.99<br />
Printed: 0520/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 25
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