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 />
FbcalYear: 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 />
Description Qry PO No. lnvoice Account<br />
ALLISON NADDY<br />
Check Group:<br />
ANNA ROWLEY<br />
Check Group:<br />
ANNA, SCHULTZ<br />
Check Group:<br />
ANNE DONOVAN<br />
Check Group:<br />
Voucher Batch Number: 1383<br />
O5,l20l2o13<br />
Amount<br />
vtstoN MAY 13 10.5. 1 1 00.225.0000.00.00.00 $98.00<br />
10<br />
'l 0<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$98.00<br />
Vendor Total:<br />
$98.00<br />
10 vtstoN 10.5.1 1 00.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Toial:<br />
$100.00<br />
$100.00<br />
10<br />
MAY'I3VlStON 10.5.1100.225.0000.00.00.00<br />
$100.00<br />
VISION INSURANCE<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$100.00<br />
$100.00<br />
vrsroNRErMBUR 10.5.1100.225.0000.00.00.00<br />
SEMENT<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
Po/lnvoiceTotal: $100.00<br />
Printed: 05/20/<strong>2013</strong> 9i45:354M Report: rptAPvoucherDetail 3.1.40 Pagei 1
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