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 Qry PO No. lnvoice Account<br />
1 130943 47s310 10.5.1 1 00.422.0000.10.00.00<br />
Shipping<br />
voucher Batch Number: 1384 051201<strong>2013</strong><br />
REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />
Amount<br />
$9 50<br />
Check #: 0<br />
PO/lnvoiceTotal;<br />
$39.49<br />
Vendor Total:<br />
$39.49<br />
TSA CONSULTING GROUP INC.<br />
304750<br />
Check Group:<br />
tNVO|CE 54<br />
1 131134 54<br />
10.s.251 0.31 6.0000.00.00.00<br />
BUSINESS SUPPORT OATA PROCESS/STATISTICAL<br />
SERVICES<br />
$244.77<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$244.77<br />
UNIFIRST CORPORATION<br />
304793<br />
Check Group:<br />
1 131135 MAY<br />
tNVOTCE 37192 20.5.2540.322.0000.00.00.00<br />
OPERYMAINT LAUNDRY SERVICE<br />
Vendor Total:<br />
$244.77<br />
$50.86<br />
tNVOtCE 37193<br />
'1 131135 MAY<br />
20.5.2540.322.0000.00.00.00<br />
OPERYIdAINT LAUNDRY SERVICE<br />
$51.21<br />
Check #: 0<br />
PO/lnvoiceTotal: $102.07<br />
Check Group:<br />
tNVO|CE 37914<br />
'r 131136 MAY13 20.5.2540.322.0000.00.00.00<br />
OPERA4AINT LAUNDRY SERVICE<br />
$47 .28<br />
tNVO|CE 37916<br />
1 131136 MAY'13 20.5.2540.322.0000.00.00.00<br />
OPEF|/MAINT TAUNDRY SERVICE<br />
$100.24<br />
Pinted: 051201<strong>2013</strong> 9:46:04AM Report. rptAPvoucherDetail 3.1.40 Page: 26
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