May 2013 - Oak Lawn-Hometown School District 123

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Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Voucher Batch Number: 1383 o5t20t2013 Description Qry PO No. lnvoice Account Amount VendorTotal: $100 00 LORETTA FMNCE Check Group: 1 0 MAY2013VrSlON '10.5.1 100.225.0000.00.00.00 VISION INSURANCE $60.00 Check #: 0 PO/lnvoiceTotal: $60.00 Vendor Total: $60.00 LOUISE SULLIVAN Check Group: 10 MAy2013VrSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $ 100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 MARIAN DINOLFO Check Group: 10 MAyl3VrSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $ 100.00 Vendor Total: $100.00 MARIE OMIECINSKI Check Groupi 'I 0 vtsloNl3 3.1.40 Page: 12 1 0.5. 1 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 Printed: 05/20120t3 9:45:35 AM Report: rptAPVo uche rDeta il
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account Voucher Batch Number: 1383 O5l2Ol2O13 Amount PO/lnvoiceTotal: $100.00 MARILYN NOWAK Vendor Total: $100.00 Check Group: 10 l3VtStON 10.5.1 100.225.0000.00.00.00 VISION INSURANCE $10.00 Check #t 0 PO/lnvoiceTotal: $10.00 IVIARY DOYLE Vendor Total; $10.00 Checl Group: 10 2013VtStON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 MARY ECONOMAKOS Vendor Total: $100.00 Check Group: 10 MAYI3VtStON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $39.80 Check #r 0 PO/lnvoiceTotal: s39.80 MARY FAGAN Vendor Totall $39.80 Check Groupi 10 MAWSION 10.5.1100.225.0000.00.00.00 VISION INSURANCE $ 100.00 Printed. 05/2012013 9:45:35AM Repod: rplAPvoucherDetail 3.1.40 Page: 13
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May 2013 - Oak Lawn-Hometown School District 123

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