Payment Date Vendor Name Payor Program Description ... - K12.com

Payment Date Vendor Name Payor Program Description Account Description Funding Source Payment Amount Voucher # Description Type5/3/2013 Lana Turnbull Colorado Virtual Academy Special Education Other-Telephone/Fax Svcs COVA General Fund $37.58 338339 Remb expenses Apr13 phone / internet voucher5/3/2013 Lana Turnbull Colorado Virtual Academy Special Education Other-Online Svcs COVA General Fund $26.17 338339 Remb expenses Apr13 phone / internet voucher5/2/2013 Alana Ammons Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $43.88 338327 Remb expenses Apr13 Expenses/ mileage/ admission voucher5/2/2013 Alana Ammons Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-2 COVA General Fund $61.76 338327 Remb expenses Apr13 Expenses/ mileage/ admission voucher5/2/2013 Alana Ammons Colorado Virtual Academy Elementary Education-Program 1 Mileage Reimbursement COVA General Fund $300.02 338327 Remb expenses Apr13 Expenses/ mileage/ admission voucher5/2/2013 Alana Ammons Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $31.07 338327 Remb expenses Apr13 Expenses/ mileage/ admission voucher5/2/2013 Alana Ammons Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Admissions COVA General Fund $8.00 338327 Remb expenses Apr13 Expenses/ mileage/ admission voucher5/2/2013 Molly Kennedy Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $26.80 338328 Remb expenses Apr13 expense / mileage voucher5/2/2013 Molly Kennedy Colorado Virtual Academy Elementary Education-Program 1 Mileage Reimbursement COVA General Fund $78.54 338328 Remb expenses Apr13 expense / mileage voucher5/2/2013 Molly Kennedy Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $38.98 338328 Remb expenses Apr13 expense / mileage voucher5/2/2013 Mari Harguth Colorado Virtual Academy High School Ed-Program 1 Mileage Reimbursement COVA General Fund $116.39 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Mari Harguth Colorado Virtual Academy High School Ed-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $10.00 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Mari Harguth Colorado Virtual Academy Special Ed-Homebound Mileage Reimbursement COVA General Fund $42.94 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Mari Harguth Colorado Virtual Academy Special Ed-Homebound Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $10.00 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Mari Harguth Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $20.34 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Mari Harguth Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $10.00 338333 Remb expenses Apr13 mileage/ expenses voucher5/2/2013 Michael Kleinkopf Colorado Virtual Academy General High School Education Purchased Prof/Tech Svcs COVA General Fund $775.00 338330 Remb services May 2013 japanese services voucher5/2/2013 Shannon Doering Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $38.05 338325 Remb expenses Apr13 mileage / postage voucher5/2/2013 Shannon Doering Colorado Virtual Academy Elementary Education-Program 1 Mileage Reimbursement COVA General Fund $332.22 338325 Remb expenses Apr13 mileage / postage voucher5/2/2013 Shannon Doering Colorado Virtual Academy Other Special Programs-ESL Mileage Reimbursement COVA General Fund $10.04 338325 Remb expenses Apr13 mileage / postage voucher5/2/2013 Staples Business Advantage Colorado Virtual Academy Elementary Education Supplies-Supplies COVA General Fund $17.34 338324 8025366103 supplies voucher5/2/2013 Staples Business Advantage Colorado Virtual Academy Cocurricular - Non Athletic Supplies-Supplies COVA General Fund $41.05 338324 8025366103 supplies voucher5/2/2013 Terri Silli Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $103.96 338323 Remb expenses Apr13 event mileage voucher