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 Remil Name<br />
Vendor #<br />
Description Qry PO No. lnvoice Acrount<br />
tNVOtCE 37912<br />
1 13'1 136 MAYI3 20.5.2540.322.0000.00.00.00<br />
Voucher Batch Number: 1384 051201<strong>2013</strong><br />
OPER/I\,IAINT LAUNDRY SERVICE<br />
Amount<br />
$44.17<br />
tNVOtCE 37915<br />
1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />
OPERiMAINT LAUNDRY SERVICE<br />
$47.28<br />
tNVOtCE 37913<br />
1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />
OPER/MAINT LAUNDRY SERVICE<br />
$47 .28<br />
tNVOTCE 37917<br />
'r 131 136 MAY13 20.s.2s40.322.0000.00.00.00<br />
OPER/MAINT LAUNDRY SERVICE<br />
$56.61<br />
OPEN INVOICES<br />
1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />
OPER/MAINT LAUNDRY SERVICE<br />
$3,145.56<br />
VARIABLE ANNUITY LIFE INSUMNCE CO, 3004,16<br />
Check Group:<br />
MAY <strong>2013</strong><br />
Check #: 0<br />
1 131115 MAY <strong>2013</strong> 10.5.2220.224.0000.00.61.00<br />
MEDIA SERVICES ANNUITIES<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$3,488.42<br />
$3,590.49<br />
$166.67<br />
Check #: 0<br />
Check Group:<br />
MAY <strong>2013</strong><br />
't 't3t'116 13MAY 10.5. 1 100.224.0000.00.00.00<br />
REGULAR K-12 PROG ANNUITIES<br />
PO/lnvoiceTotall $166.67<br />
$666.68<br />
MAY <strong>2013</strong><br />
'r 131116 13MAY 10.s.21 10.224.0000.00.00.00<br />
ATTENDANCE & SOCIAL WORK SVCS ANNUITIES<br />
$166.67<br />
Printed: 05/201<strong>2013</strong> 9i46:044M Report: rptAPvoucherDetail 3.1.40<br />
Page: 27
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