22 invoices paid by the chicago public schools to save-a-life foundation, approx. $62,000, 2000-07
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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PO Listing Search Criteria PO Search ResultsPONum PO Date Status PO Amount Open Amount Closed Cancelled Vendor Name Budget Line Board Report Project Number
1339507 6/4/2007 APPROVED 425 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 31011.332.54125.390030.430059.20071337304 6/1/2007 APPROVED 2,200.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25361.115.54125.119035.000000.20071250997 11/20/2006 APPROVED 625 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25231.115.54505.241013.000785.20071204632 7/31/2006 APPROVED 750 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 22121.326.54125.119034.399975.20071025089 9/27/2005 APPROVED 4,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.20061020444 9/16/2005 APPROVED 20,000.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.2006945029 5/26/2005 APPROVED 525 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24961.225.54125.390030.000703.2005728526 3/24/2004 APPROVED 24,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.2004600546 6/13/2003 APPROVED 1,000.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24581.332.54505.390002.430027.2003591325 6/6/2003 APPROVED 200 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 26461.332.54125.390002.430027.2003569219 4/25/2003 APPROVED 300 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25381.332.54125.390002.430027.2003524439 1/16/2003 APPROVED 200 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24601.225.54125.221306.000703.2003419559 5/23/2002 APPROVED 400 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29041.332.54125.390002.430018.2002392039 3/23/2002 APPROVED 690 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 30031.225.54505.140240.000703.2002387466 3/15/2002 APPROVED 400 0 CLOSED Y SAVE A LIFE FOUNDATION 24711.225.54125.124901.000703.2002
77687 3/22/2001 APPROVED 840 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24261.332.54505.390002.430014.200166798 2/28/2001 APPROVED 1,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29021.115.54125.221011.376601.200155518 2/1/2001 APPROVED 260 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25531.324.54505.221025.493013.200152155 1/25/2001 APPROVED 300 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 31141.225.54125.124901.000703.200150303 1/20/2001 APPROVED 600 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24911.332.53405.125001.430014.2001
C895509 3/24/2000 APPROVED 240 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29071.324.54125.221025.440009.2000C892153 3/17/2000 CANCELLED 1,400.00 0 CLOSED Y SAVE A LIFE FOUNDATION 29071.220.54505.221010.462012.2000Total 61,855.00 0
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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BudgetMcOA/Funds P O / l n v o i c e H ^ m e nHookup ei
Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO InformationPOAmount:OpenAmount:
APPROVED Total Qty:Received
1339507
06/04/2007
FINALLY CLOSED
N
Qty:
Billed Qty:
Cancelled
by:
PO Header
425.00
0.0017.0017.00
17.00
0Sinnema, Mr.Ethan Cedric
31011
Cancel Qty: 0.00 _ Sinnema, Mr.preparer: B h a n Ce d r j cLegacyUnit: 2060
,- l^Gkice..
VendorNumber:
Vendor Information
30817
SAVE A LIFEVendor Name:
Address 1:
Address 2: SUITE 300
FOUNDATION9950 W LAWRENCE
^*. ,o* * ,-,- SCHILLER PARK, IL-City/State/Zipi 6 0 1 7 6
Board ReportNo:
Phone/Fax#: 847-928-9683 /
Unit Andersen CommunityDescription: Academy
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN I
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE 51 00000 CPR CONSULTING 17.0025.00 425.00 17.00 17.00 0.00 0.00 04/12/2008 F
TRAINING SERVICES (
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod7q3S_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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CHICAGO PUBLiC SCHOOLS
' Web-Lnqiij M
Invoice Detail Search Criteria
jBudgefi
PO Number:
PO Date:
PO Status :
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO HeaderPO Information
1337304 PO Amount : 2,200.00
06/01/2007APPROVEDFINALLYCLOSED
N
0Pinaglia, MissEileen M
25361
OpenAmount:Total Qty:ReceivedQty:
0.00
2,200.00
2,200.00
Billed Qty: 2,200.00
Cancelled
by:
Cancel Qty:
Preparer:
LegacyUnit:
0.00Santor, MissMarian Lynn
5910
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egmentl
PQtaaage. ,. ,-lrwateev jExpoj*.-
VendorNumber:
Vendor Information
30817
SAVE A LIFEVendor Name:
Address 1:
Address 2: SUITE 300
FOUNDATION9950 W LAWRENCE
o-*. #o* * i-7- SCHILLER PARK, IL-City/State/Zip: 6 Q 1 7 6
Board Report
No:
Phone/Fax#: 847-928-9683 / -
UnitDescription: James Shields School
PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEf
Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 bystander bystander CONSULTING 2,200.00 1.002,200.00 2,200.00 2,200.00 0.00 0.0004/12
SERVICESbasicssafety basicssafetytrainingclass 110people
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:Cancellation
Date:CancellationReason:PO Revision#:
Buyer:
Oracle Unit:
1250997
11/20/2006
APPROVEDFINALLYCLOSED
N
PO InformationPO
0Gliege, Mr.Gerard Alfred
25231
PO Header
625.00
0.00
25.00
25.00
Amount:OpenAmount:Total QtyReceivedQty:Billed Qty: 25.00
Cancelled
by:
Cancel Qty: 0.00 _ Cardenas, MissKreparer: G | o r j a E d j t hLegacyUnit: 5710
VendorNumber:
Vendor Information
30817
SAVE A LIFEVendor Name:
Address 1:
Address 2: SUITE 300
FOUNDATION9950 W LAWRENCE
o- fc #e* * i-,- SCHILLER PARK,City/State/Zip: {L _Q 0U6
Board Report
No:
Phone/Fax#: 847-928-9683 / -
Unit Sidney SawyerDescription: School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lii
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE St1 training Bystander For Credit 25.0025.00 625.00 25.00 25.00 0.00 0.0012/04/2007 FlI
form Basics Classes, CLSeminars,Workshops,etc.
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inqJnquiry_pkg.po_detail_display?p_p ... 5/5/2009
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fp -, CHICAGO PUBLIC SCHOOLS Return to Portal
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
CancellationDate:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO InformationPOAmount:OpenAmount:
APPROVED Total Qty:Received
1204632
07/31/2006
FINALLY CLOSED
N
Qty:
Billed Qty:
Cancelledby:
PO Header
750.00
0.00
30.00
30.00
30.00
. POUgge.o, itawoice, Exf>ct .
Martinez Estka,Miss Ana S
22121
Cancel Qty: 0.00Martinez Estka,Miss Ana S
LegacyUnit:
Preparer:
2140
VendorNumber:
Vendor Information
30817
SAVE A LIFEVendor Name:
Address 1:
Address 2: SUITE 300
FOUNDATION9950 W LAWRENCE
r>* /e* * n- SCHILLER PARK,City/State/Zip: | L . 6 0 1 7 6
Board ReportNo:
Phone/Fax#: 847-928-9683 /
Unit Avondale ElementaryDescription: School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 BYB-BYSTANDER CONSULTING30.0025.00 750.00 30.00 30.00 0.00 0.0012/04/20C
25 BASICS - $25 / SERVICESPERSON -SAVE-A LIFE-FOUNDATION,INC.
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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9^ 3B^ 2O0 5 09:51 SOUE ft LIF E FOUNDATI ON -n 17735531501 NO.693 D
Save A Life Foundation, Inc9950 W Lflwer.ce Ave., Sbiie 300Schiller Park. IL 60176
InvoiceDate Invoice *
9/28/2005 1706
1035089 Due onniceipt
Sow by
Description a t y Rats Amount
For the remainder on the Commitment from ChLco e Public Schools for Wainingelementary school student* in life supporting first aid skills u.hith will take place inapproximately 15 schools with approximat ely 2400 stud ents. Th .6 is for the2005-2006 school year.Vendor W3081-7
4,500.00 4,500 00
Re FT trto.-E.Op -7
M ^ g e r T o m c e oCCEO.
-J -
Dff ice oCCEl
Tlmnk you for helping ui Suvt Li*esTotal 4.500.00
Service Charge of I 5% per month will be assessed on balances aftor 30 dflysP a y m e n t s / C r e d i t s 0.00
Balance Due S4,S00.00
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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9^14^2005 17; 07 SOUE fl LIFE FOUNDATION -> 17735531302 NO.668 G>02
Save A Life Foundation, Inc
9950 W Lawrence Aw e , Suite 3 0 0Schiller Park. I I . 6 0 1 7 6 Invoice
ale invoice*
9/6/2005 1695
P O. No
Desc r ip t ion Q t y
Commitment f rom Chicago Publ ic Schools fur(raining ekmettwry school a tutfcnMin life supporting first ai d skills which will take place in approximately I 5 schoolswith appr oxima tely 240 0 studentsVendor U 3 0 8 1 7
2_.*aS>^ ^ ^ ^
ApprovnNellie V Bafai
Thank yov for helping * Snvc U v
Service Choree o f I 5 % pe r month will be asaested on balances after 3 0 daysTotal
Payments/Credits
B a l a n c e D u e
*'*;& > ,0 d >>
i
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO HeaderPO Information
945029 PO Amount: 525.00
05/26/2005
APPROVEDFINALLYCLOSED
N
0Juarez, MissLilia M
24961
OpenAmount:Total Qty:ReceivedQty:
Billed Qty:
Cancelled
by:
0.00
21.00
21.00
21.00
PQ linage l f t,r-v. , ., .- . t L.
VendorNumber:
Vendor Information
30817
SAVE A LIFEVendor Name:
Address 1:
Address 2: SUITE 300
FOUNDATION9950 W LAWRENCE
n-* / c * rr SCHILLER PARK, IL-City/State/Zip: 6 Q 1 7 6
Board Report
No:
Cancel Qty: 0.00Torres, Miss Diane
Phone/Fax#: 847-928-9683 /
Preparer:
LegacyUnit:
Angelina
5430 Unit Josiah L PickardDescription: School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 training for the CONSULTING 21.00 25.00 525.00 21.00 21.00 0.00 0.0006/25/2007
training of SERVICEScprtoparents
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8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07
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INVOICE INV: 1 4 4 0
Date: March 24, 2004
TOChicago Public Schools Chicago, Illinois
Save A Life Foundation, Inc.9950 W Lawrence Ave S ic 300Schiller Park, Illinois 60176847-928-9683 Fax 847-92R-9684www.salf.org
Attention: N. [email protected]
Commitment from Chicago Public Schools for training elementary school students in life supporting first aidskills which will take place in approximately 15 schoolswith approximately 2400 students.
$24,500
Please make all checks payable to the Save A Life Foundation, Inc.Include a copy of this invoke.
Suh-Tntal
Total
s 24,500.00.00.00
$ 24,500.00
S f f v ^ S ^ r t i i L r . ' o f F i M of CEOfft& Ut
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PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
RCvtajase..-, > Jrwoiee^-. > EXDOJ^.-.* ^.mw :.-,.**-. iifj t. . , , ^ , , , - ^ - J LB? ^i- .i., iiPO Header
PO Information600546 PO Amount
OpenAmount:Total Qty:ReceivedQty:
06/13/2003
APPROVEDFINALLYCLOSED
N Billed Qty:
Cancelledby:
0 Cancel Qty:Hudnall, Mr. Leon , Preparer:
1,000
0.00
50.00
50.00
Vendor InformationOOVendor Number: 30817
SAVE A LIFE
0.00
24581 Legacy Unit: 4900
Vendor Name:
Address 1 :
Address 2:
50.00 City/State/Zip:
Board ReportNo:
FOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Phone/Fax#: 847-928-9683 / -
Unit Samuel F B MorseDescription: School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lin
Line#ltem# Description Category Qty PriceAmount Quantity Quantity Quantity Amount DATE Ste1 0 LN01- Cathodic 50.0020.001,000.00 50.00 50.00 0.00 0.00 06/29/2007 Flh
ADMISSIONS Protection CLFOR 50 ServicesPARTICIPATEIN CPRCLASS
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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11/23
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egment'Lookup /ei
Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision*:Buyer:
Oracle Unit:
~ -* i " *-'-P Q t e i a g e ; . , ^lavoiefic^ ^Exf^Hjk> PO Header
PO Information591325 PO Amount
OpenAmount:Total Qty:ReceivedQty:
06/06/2003
APPROVEDFINALLYCLOSED
Vendor Information200.00Vendor Number: 30817
SAVE A LIFE0.00 Vendor Name
200.00 Address 1:
0.00 Address 2:
N Billed Qty: 0.00 City/State/Zip
Cancelled by:
FOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Board ReportNo:
0 Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-Hill, Mrs. Alicia Preparer:
26461 Legacy Unit: 7490 Unit Description: l ^ 6 6 0 A c a d e m y
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lii
Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE St1 0 LN01-CPR Professional 200.00 1.00 200.00 0.00 0.00 0.00 0.00 06/29/2007 Fll
PARENT consultancy CLTRAINING services
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Invoice Detail Search Criteria " ~ - - " ~ W. fe U . ^tavojcfc,, ****_
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
POPO Information
569219 PO Amount
04/25/2003-
APPROVEDFINALLYCLOSEDN
OpenAmount:Total Qty:ReceivedQty:Billed Qty:Cancelledby:
HeaderVendor Information
: 300.00 Vendor Number: 30817SAVE A LIFE
0 Cancel Qty:Adams, Miss Judy D
0.00 Vendor Name:
300.00 Address 1:
300.00 Address 2:
300.00City/State/Zip:Board ReportNo:
FOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
0.00 Phone/Fax#: 847-928-9683 / -
25381 Legacy Unit: 5930 UnitDescription: SchoolJohn D Shoop Elementary
LineLine# ltem# Description1 0 LN01-
SEMINARTITLE 1PARENTSWORKSHOPFOR 15PARTICIPANTS
PO Line DetailLine Unit Received Billed Cancelled OPEN OPEN
Category Qty Price Amount Quantity Quantity Quantity Amount DATEProfessional 300.00 1.00 300.00 300.00 300.00 0.00 0.0006/29/200consultancyservices
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
CancellationDate:CancellationReason:PO Revision* :
Buyer:
Oracle Unit:
PO Information
524439
01/16/2003
APPROVED
FINALLY CLOSED
N
0Strickler Poe, Mr.Gregory Wayne
24601
, PrCUflaaQe* >; ta\aieec, vExawi*PO Header
PO Amoun t: 200.00 Vendor
OpenAmount:Total Qty:ReceivedQty:
Number:
0.00 Vendor Name:
200.00 Address 1:
200.00 Address 2:
Vendor Information
30817
Billed Qty: 200.00 City/State/Zip:
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Cancelledby:
Cancel Qty:
Preparer:
LegacyUnit:
Board ReportNo:
0.00 Phone/Fax#: 847-928-9683/-
4980 UnitDescription:Mount VernonElementary School
PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEN
Line#ltem# Descrip tion Category Qty Pri ceAmount Quantity Quantity Quantity Amoun t DATE1 0 LN01- TICKETS, 200.00 1.00 200.00 200.00 200.00 0.00 0.0006/29/2007
BYSTANDER COUPONBASICS BOOKS,PROFESSIONAL SALESTRAINING FOR BOOKS,STAFF STRIP
BOOKS,ETC.
h1^s://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p... 5/5/2009
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PO Number:
PO Date:
PO Status:
Closed:
Cancelled:CancellationDate:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO Information
419559
05/23/2002
APPROVED
FINALLY CLOSED
N
0Burke, Miss MaryMargaret
29041
r-Ai ..rtoiiifitiii nPQ k&age,, ^ tevQice*, > - Exports PO Header
PO Amount : 400.00 Vendor
OpenAmount:Total Qty:ReceivedQty:
Number:
0.00 Vendor Name
400.00 Address 1:
400.00Address 2:
Vendor Information
30817
Billed Qty: 400.00 City/State/Zip:
Cancelledby:
Cancel Qty:
Preparer:
Board ReportNo:
0.00 Phone/Fax#:
Legacy Unit: 3110 UnitDescription:
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
847-928-9683 /
Turner-Drew LanguageAcademy
PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEN L
Line#ltem# Descrip tion Category Qty Price Amount Quantity Quantity Quantity Amoun t DATE S1 0 LN01- Professional400.00 1.00 400.00 400.00 400.00 0.00 0.00 06/29/2007 F
BYSTANDER consultancy CBASICS services
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision#:
Buyer:
Oracle Unit:
PO information
392039
03/23/2002
APPROVED
FINALLY CLOSED
N
Anderson, Ms. DeborahStanley
30031
PO HeaderPQtevaae, 4 -Jovajfier., t Exawfc.
Vendor Information
PO Amount: 690.00
OpenAmount:Total Qty:ReceivedQty:
Billed Qty:Cancelled
by:
Cancel Qty:
Preparer:
0.001.001.00
VendorNumber-Vendor Name:Address 1:Address 2:
0.84 City/State/Zip:Board Report
No:
0.00 Phone/Fax#:
Legacy Unit: 2780 UnitDescription:
30817
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
847-928-9683 /
Walter S ChristopherSchool
/e\
LineLine# ltem# Descripti on Category1 3/29 LN01-CPR EQUIPMENT
CLASS ON MAINTENANCE,3/29 RECONDITIONING,REPAIR, ANDRELATEDSERVICES -POWER _ GENERATION
PO Line DetailLine Unit Received Bil led Cancelled OPEN OPENQty Price Amoun t Quantity Quantity Quantity Amount DATE1.00690.00 690.00 1.00 0.84 0.00 0.0009/10/;
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps inq_inquiry_pkg.po_detail_display?p_p... 5/5/2009
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:CancellationDate:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO Information
387466
03/15/2002
APPROVED
CLOSED
1Meuer, Mr. WilliamGeorge
24711
PO Header
PO Amount:
OpenAmount:Total Qty:ReceivedQty:
Billed Qty:Cancelledby:
VendorNumber:
Vendor Information
30817
0.00 Vendor Name:
400.00 Address 1:
0.00 Address 2:
0.00 City/State/Zip:
Board ReportNo:
Cancel Qty: 400.00 Phone/Fax#:
Preparer:
Legacy Unit: 5120 ^ c r | p t i o n :
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
847-928-9683 / -
Norwood Park ElementarySchool
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 INSERVICELN01-FOR Professional 400.00 1.00 0.00 0.00 0.00 400.00 0.0004/02/2
TRAINING 3/28/02 consultancyservices
https ://erp. csc. cps .k 12 .il .us: 8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?p_p... 5/5/2009
-
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Invoice Detail Search Criteria RQ Ifaaaer I lavotsa ,b^poft,
PO HeaderPO Information Vendor Information
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision#:
Buyer:
Oracle Unit:
77687
03/22/2001APPROVEDFINALLYCLOSEDN
0Harris, Mr.William
24261
PO Amount: 840.00 Vendor
OpenAmount:Total Qty:ReceivedQty:Billed Qty:Cancelledby:
Number:
0.00 Vendor Name:
42.00 Address 1:
42.00 Address 2:
42.00 City/State/Zip:Board ReportNo:
Cancel Qty: 0.00 Phone/Fax#:
Preparer:
Legacy Unit: 4550 JJ nrt . 4.", Description:
30817
SAVE A LIFE FOUNDATION
9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
847-928-9683 /
Robert H LawrenceElementary School
LineLine# ltem# Description1 0 PROGRAM-
BASIC FIRSTAID AND CPRSTAFFDEVELOPMENTSAVE A LIFEFOU01
PO Line DetailLine Unit Received Billed Cancelled OPEN OPEN L
Category Qty Price Amount Quantity Quantity Quantity Amount DATE SCathodic 42.0020.00 840.00 42.00 42.00 0.00 0.00 06/29/2007 FProtection CServices
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps inq inquirypkg.podetail display?p_p... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cpshttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cpshttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps -
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Invoice Detail Search Criteria ai-Hifni.
PO Header
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO Information
66798
02/28/2001
APPROVED
FINALLY CLOSED
N
PO Amount: 1,500OpenAmount:Total Qty:ReceivedQty:
0.001,5001,500
Vendor Information00 Vendor Number: 30817
SAVE A LIFEVendor Name:
00 Address 1:
00Address 2:
FOUNDATION9950 W LAWRENCE
SUITE 300
n-n *>.* A cnn nn**-- MIX A #- SCHILLER PARK, IL"BilledQty: 1,500.00 City/State/Zip: 6 0 176
0Collier, Ms. EthelJames
29021
Cancelledby:
Cancel Qty: 0.00
Preparer:
Legacy Unit: 2520
Board ReportNo:
Phone/Fax#: 847-928-9683 / -
Unit Bumside ScholasticDescription: Academy
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 0 CPR Professional 1,500.00 1.001,500.00 1,500.00 1,500.00 0.00 0.0006/29/2007
TRAINING consultancy,ACTIVITY services01
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryj)kg.po_detail_display?p_p ... 5/5/2009
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision* :
Buyer:
Oracle Unit:
PO Information
55518
02/01/2001
APPROVED
FINALLY CLOSED
N
PO, Image- A P iuvoiee, - ExpatfcPO Header
PO Amount: 260.00 Vendor
OpenAmount:Total Qty:ReceivedQty:
Billed Qty:
Cancelled
by:
Number:
0.00 Vendor Name:
13.00 Address 1:
10.00 Address 2:
10.00 City/State/Zip:
Board Report
No:
Vendor Information
30817
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
0Mcdaniel, Miss RebeccaBertha
25531
Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-
Preparer:
Legacy Unit: 6090 UnitDescription:Henry Suder School
LineLine#ltem# Description Category1 0 BASIC EQUIPMENT
FIRST MAINTENANCE,AID /CPR RECONDITIONING,TRAINING REPAIR, ANDWORKSHOP RELATED01 SERVICES -
POWERGENERATION
PO Line DetailLine Unit Received Bil led Cancelled OPEN OPENQty Price Amount Quantity Quantity Quantity Amount DATE13.0020.00 260.00 10.00 10.00 0.00 0.0007/01/
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_iriq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
CancellationDate:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO Information
52155
01/25/2001
APPROVED
FINALLY CLOSED
N
0Garcia-Humphreys, MissMary Ellen
31141
_ ^ftasjBe^ :- J&ffMMfc;PO Header
Vendor Information
PO Amount: 300.00 Vendor
OpenAmount:Total Qty:ReceivedQty:
Number:
0.00 Vendor Name:
300.00 Address 1:
300.00 Address 2:
Billed Qty: 300.00City/State/Zip:
30817
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Cancelledby:
Cancel Qty: 0.00
Preparer:
Board ReportNo:
Phone/Fax#: 847-928-9683 /
Legacy Unit: 4210 ^ c r i p t j o n :Pilsen CommunityAcademy
/ei
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Li
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity AmountDATE SI1 0 FOR Professional 300.00 1.00 300.00 300.00 300.00 0.00 0.00 06/29/2007 Fl
SERVICES consultancy ClRENDERED servicesON11/10/00 ATC.S.INSERVICE01
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation Date:
CancellationReason:PO Revision*:
Buyer:Oracle Unit:
[ P& knaga J- i, slaMiaiefes : Export
PO Information
50303
01/20/2001
APPROVEDFINALLYCLOSEDN
0Kent, MissPatricia24911
PO AmountOpenAmount:Total Qty:ReceivedQty:
PO HeaderVendor Information
600.00 Vendor Number: 30817SAVE A LIFE
0.001.001.00
Vendor Name:
Address 1:
Address 2:
Billed Qty: 1.00 City/State/Zip
Cancelled by:
FOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Board ReportNo:
Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-
Preparer:
Legacy Unit: 5370 Unit Description: William Penn School
/ei
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 CPR CPR Educational 1.00600.00 600.00 1.00 1.00 0.00 0.0006/29/20'
TRAINING TRAINING orPACKAGES PACKAGES vocational
(BOOKS) textbooks01
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
CancellationDate:CancellationReason:PO Revision*:
Buyer:
Oracle Unit:
PO Information
C895509
03/24/2000
APPROVED
FINALLY CLOSED
N
0CONVERSIONEMPLOYEE,CONVERSION
29071
ExaasfePO Header
240.00
0.00
Number:
Vendor Name
PO nAn nn VendorAmountOpenAmount:Total Qty: 240.00Address 1ReceivedQty:
Billed Qty: 0.00 City/State/Zip
Cancelledby:
Vendor Information
30817
240.00 Address 2:
Board ReportNo:
Cancel Qty: 0.00 Phone/Fax#:
Preparer:
LegacyUnit: 3370
UnitDescription:
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
847-928-9683 / -
Gerald Delgado KanoonMagnet School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Line
Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE Status CANNo PO Detail found.
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjp ... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjphttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjphttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjp -
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Invoice Detail Search Criteria
PO Number:
PO Date:
PO Status:
Closed:
Cancelled:
Cancellation
Date:CancellationReason:PO Revision*:
Buyer:
PO Information
C892153
03/17/2000CANCELLED
CLOSED
CONVERSIONEMPLOYEE,CONVERSION
Oracle Unit: 29071
Ira/pice^: L Ex$art .PO Header
PO VendorAmount: Number:OpenAmount: 0.00 Vendor Name
Total Qty: 1,400.00 Address 1 :ReceivedQty:
0.00 Address 2:
Billed Qty: 0.00 City/State/Zip
Cancelled Board Report
by: No:
Vendor Information
30817
SAVE A LIFEFOUNDATION9950 W LAWRENCE
SUITE 300
SCHILLER PARK, IL-60176
Cancel Qty: 1,400.00 Phone/Fax#: 847-928-9683 /
Preparer:
LegacyUnit:
3370 UnitDescription:Gerald Delgado KanoonMagnet School
PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Line
Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE Status CAN
No PO Detail found.