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 />
Voucher Batch Number: 1383<br />
OSl2Ot2O13<br />
Amount<br />
Po/lnvoiceTotal: $100.00<br />
EMILY FINGER<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
<strong>2013</strong>MAYV|StON 10.5. 1 1 00.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
GEORGANNE HOOVER<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
l3VrSrON 10.5.1 100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$100.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$100.00<br />
JACQUELYN BERNAROI<br />
Vendor Total:<br />
$100.00<br />
Check Group:<br />
10<br />
vtstoNMAY<strong>2013</strong>'10.5.1100.225.0000.00.00.00<br />
VISION INSURANCE<br />
$90.00<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$90.00<br />
JACOUIE SELMEISTER<br />
Vendor Total;<br />
$90.00<br />
Check Group:<br />
10<br />
'l3VlStON 10.5.1100.225.0000.00.0000<br />
VISION INSURANCE<br />
$100.00<br />
Printed: 05/20/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail<br />
3.1.40<br />
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