May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FbcalYear: 2012-2013 Vendor Remit Name Description Vendor # Qry PO No lnvoice Account voucher Batch Number: 1383 o5not2013 Amount Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $ 100.00 COLLEEN CASTRO Check Group: '1 0 VISION 1 0.5. 1 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal; Vendor Total: $100.00 $100.00 COURTNEY QUINN Check Group: 10 MAWSION 1 0.5. 1 1 00.225.0000.00.00.00 $3s.63 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $35.63 $35.63 DANA EDIE Check Group: 10 MAyl3VtS|ON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 DAVID SHIN Check Group: Printed: 0520/2013 9:45:35 AM Report: rptAPvoucherDelail 3.1.40 Paqe:
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Description Vendor # Oak Lawn-Hometown Schl Dist 123 QTY PO No. lnvoice Account Voucher Batch Number: 1383 05t20t2013 Amounl 'I 0 vlsloN REIMBURSEMEN 10.5.1 100.225.0000.00.00.00 $90.13 T VISION INSURANCE Check #: 0 PO/lnvoiceTotal: s90.18 DEMETM WOULFE Vendor Total: $90.18 Check Group: 10 MAYVtStON 10.5.1100.225.0000.00.00.00 REIMB VISION INSURANCE $ 100.00 Check #: 0 PO/lnvoiceTotal: $100.00 DENISE PESEK Vendor Total: $100.00 Check Group: 10 MAWISION 1 0.5. 1 1 00.225.0000.00.00.00 VISION INSURANCE $99.00 Check #r 0 PO/lnvoiceTotal: 999.00 DIANE RAMSDEN Vendor Total: $99.00 Check Group: 't0 l3VrSrON 1 0.5. 1 I 00.225.0000.00.00.00 VISION INSURANCE $100.00 Check #i 0 PO/lnvoiceTotal: $100.00 Printed: 05/2012013 9:45:35 AM Repod: rptAPvoucheroetail 3t40 Page:
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May 2013 - Oak Lawn-Hometown School District 123

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