General Ledger |
Company: | Seneca Medical |
Period Ended: | 2/28/15 |
Periods: | 01/14 - 08/14 |
From 0/00/00 To 99/99/99 |
Period Date | Period | Description | Debit | Credit | Company | PC# | Account Number | Empl # | Comment | Detail Explanation | Explantation 1 | Explanation 2 | Record Type | Account Name |
Balance Forward | 0.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Restock Fees Pd - Tiffin |
7/01/14 | 01/14 | GRAHAM-FIELD HEALTH PRODUCTS | 20.75 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613485 | Invoice# RA54720 |
7/01/14 | 01/14 | PRINCIPLE BUSINESS ENT,INC. | 11.20 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613490 | Invoice# RARG02585 |
7/01/14 | 01/14 | SMITHS MEDICAL ASD,INC. | 7.80 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613497 | Invoice# RA302174 |
7/01/14 | 01/14 | SMITHS MEDICAL ASD,INC. | 7.80 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613498 | Invoice# RA302175 |
7/01/14 | 01/14 | SMITHS MEDICAL ASD,INC. | 23.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613499 | Invoice# RA302176 |
7/01/14 | 01/14 | SMITHS MEDICAL ASD,INC. | 7.80 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613500 | Invoice# RA302177 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 35.71 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613507 | Invoice# RA63484340 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 42.39 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613508 | Invoice# RA63531562 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 35.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613509 | Invoice# RA63531759 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 11.45 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613510 | Invoice# RA63485745 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 11.45 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613511 | Invoice# RA63483240 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 6.39 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613512 | Invoice# RA63484037 |
7/01/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 8.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1613513 | Invoice# RA63531721 |
7/03/14 | 01/14 | POSEY COMPANY | 13.90 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1615237 | Invoice# RA112627 |
7/03/14 | 01/14 | MEAD JOHNSON & COMPANY,LLC. | 54.14 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1615239 | Invoice# RA420714358 |
7/10/14 | 01/14 | ARROW INTERNATIONAL/TELEFLEX | 147.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1618981 | Invoice# RA60112430 |
7/17/14 | 01/14 | AMBU,INC. | 24.75 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1623492 | Invoice# RA0003020309 |
7/17/14 | 01/14 | NESTLE HEALTHCARE NUTRITION | 163.78 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1623493 | Invoice# RA634193297 |
7/17/14 | 01/14 | HOLLISTER,INC. | 21.91 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1623494 | Invoice# RA60360966 |
7/17/14 | 01/14 | MEAD JOHNSON & COMPANY,LLC. | 9.79 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1623498 | Invoice# RA490714556 |
7/21/14 | 01/14 | AMERICAN DIAGNOSTIC CORPORATON | 7.84 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625525 | Invoice# RA917301 |
7/21/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 8.69 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625526 | Invoice# RA63532350 |
7/21/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 8.69 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625527 | Invoice# RA63532351 |
7/21/14 | 01/14 | MEDLINE INDUSTRIES,INC. | 8.69 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625528 | Invoice# RA63532349 |
7/21/14 | 01/14 | CENTURION MEDICAL PRODUCTS | 9.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625530 | Invoice# RA60021691 |
7/21/14 | 01/14 | STERIS CORPORATION | 5.80 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625534 | Invoice# RA7379531 |
7/21/14 | 01/14 | GRAPHIC CONTROLS,LLC. | 121.38 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625561 | Invoice# RA36046 |
7/21/14 | 01/14 | SMITHS MEDICAL ASD,INC. | 18.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625562 | Invoice# RA302853 |
7/21/14 | 01/14 | CHESTER PACKAGING,LLC. | 10.69 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625565 | Invoice# RA1406392 |
7/21/14 | 01/14 | ETHICON INC.,SUTURES | 513.66 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625662 | Invoice# RA600155585 |
7/21/14 | 01/14 | SECA CORPORATION | 58.38 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625663 | Invoice# RA60003891 |
7/21/14 | 01/14 | BAXTER HEALTHCARE CORPORATION | 80.96 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1625753 | Invoice# RA2123991R |
7/23/14 | 01/14 | KIMBERLY CLARK HEALTH CARE | 88.20 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1626568 | Invoice# RA4200092066 |
7/23/14 | 01/14 | PURDUE PRODUCTS L.P. | 64.61 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1627259 | Invoice# RAPURDUE |
7/25/14 | 01/14 | HERITAGE BAG COMPANY | 24.32 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1628754 | Invoice# RA005296 |
7/25/14 | 01/14 | KIMBERLY CLARK HEALTH CARE | 96.44 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1628782 | Invoice# RA4200092067 |
7/25/14 | 01/14 | TEAM TECHNOLOGIES,INC. | 71.84 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1628783 | Invoice# RA1407017 |
7/25/14 | 01/14 | KIMBERLY CLARK HEALTH CARE | 25.90 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1628784 | Invoice# RA4200092065 |
7/28/14 | 01/14 | AMERICAN DIAGNOSTIC CORPORATON | 17.73 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1630309 | Invoice# RA919402 |
6/23/14 | 02/14 | SMITHS MEDICAL ASD,INC. | 44.52 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1633259 | Invoice# RA301550 |
7/08/14 | 02/14 | DETECTO SCALE COMPANY | 1045.67 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1633260 | Invoice# RAKG062014AC |
8/07/14 | 02/14 | PRINCIPLE BUSINESS ENT,INC. | 51.86 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637624 | Invoice# RARG-02673 |
8/07/14 | 02/14 | MEAD JOHNSON & COMPANY,LLC. | 85.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637630 | Invoice# RA490814349 |
8/07/14 | 02/14 | MEDLINE INDUSTRIES,INC. | 5.07 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637633 | Invoice# RA3552894 |
8/07/14 | 02/14 | GE MEDICAL SYS INFO CARDIO | 59.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637635 | Invoice# RA80282526 |
8/07/14 | 02/14 | TELEFLEX MEDICAL,INC. | 11.17 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637639 | Invoice# RA60113890 |
8/07/14 | 02/14 | CAREFUSION/ALARIS PRODUCT | 111.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637640 | Invoice# RA32102476 |
8/07/14 | 02/14 | PRINCIPLE BUSINESS ENT,INC. | 10.37 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637648 | Invoice# RARG-02673 |
8/08/14 | 02/14 | MEDLINE INDUSTRIES,INC. | 4.62 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637853 | Invoice# RA63529325 |
8/07/14 | 02/14 | CAREFUSION/ALARIS PRODUCT | 0.00 | 111.60 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1637640 | Invoice# RA32102476 |
8/13/14 | 02/14 | SEMPERMED USA,INC. | 22.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1641460 | Invoice# RA5278 |
8/13/14 | 02/14 | SEMPERMED USA,INC. | 22.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1641461 | Invoice# RA5279 |
8/13/14 | 02/14 | BREWER COMPANY THE,LLC. | 52.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1641463 | Invoice# RA17135 |
8/15/14 | 02/14 | NESTLE HEALTHCARE NUTRITION | 86.35 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642417 | Invoice# RA634658161 |
8/15/14 | 02/14 | NESTLE HEALTHCARE NUTRITION | 37.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642418 | Invoice# RA634658161 |
8/15/14 | 02/14 | BECTON-DICKINSON AND COMPANY | 27.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642433 | Invoice# RA870015752 |
8/15/14 | 02/14 | BARD PERIPHERAL VASCULAR,INC. | 60.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642438 | Invoice# RA57382 |
8/15/14 | 02/14 | BARD PERIPHERAL VASCULAR,INC. | 48.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642439 | Invoice# RA57383 |
8/15/14 | 02/14 | BARD PERIPHERAL VASCULAR,INC. | 36.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642440 | Invoice# RA57384 |
8/15/14 | 02/14 | BARD DAVOL,INC. | 112.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642444 | Invoice# RA63626 |
8/15/14 | 02/14 | SMITHS MEDICAL ASD,INC. | 131.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642446 | Invoice# RA304228 |
8/15/14 | 02/14 | CONVATEC | 5.65 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642448 | Invoice# RA33085 |
8/15/14 | 02/14 | CONVATEC | 5.65 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1642449 | Invoice# RA33086 |
8/18/14 | 02/14 | RUBBERMAID COMMERCIAL PRODUCTS | 25.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1644689 | Invoice# RA1376883 |
8/21/14 | 02/14 | MIDMARK CORPORATION | 49.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1646996 | Invoice# RA5640361 |
8/22/14 | 02/14 | VITAL SIGNS,INC. | 39.24 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1647511 | Invoice# RA300097086 |
8/22/14 | 02/14 | SMITHS MEDICAL ASD,INC. | 16.80 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1647512 | Invoice# RA304550 |
8/22/14 | 02/14 | WELCH ALLYN,INC. | 411.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1647518 | Invoice# RA77115825 |
8/27/14 | 02/14 | COLOPLAST CORPORATION | 13.61 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1650843 | Invoice# RA1821455 |
8/27/14 | 02/14 | COLOPLAST CORPORATION | 13.61 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1650845 | Invoice# RA1821449 |
8/27/14 | 02/14 | GOOD-LITE COMPANY | 5.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1650847 | Invoice# RA800065 |
8/27/14 | 02/14 | BLICKMAN,INC. | 40.41 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1650848 | Invoice# RARM02444 |
9/03/14 | 03/14 | ABBOTT NUTRITION | 49.44 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1653941 | Invoice# RA300362202 |
9/09/14 | 03/14 | SOUTHMEDIC,INC. | 54.81 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1658457 | Invoice# RA02215 |
9/09/14 | 03/14 | OWEN MUMFORD,INC. | 21.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1658465 | Invoice# RA2812672 |
9/09/14 | 03/14 | CONMED CORPORATION | 19.15 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1658481 | Invoice# RA14-41641 |
8/27/14 | 03/14 | PDC HEALTHCARE | 1876.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1660913 | Invoice# 2654780 |
9/15/14 | 03/14 | MEDLINE INDUSTRIES,INC. | 66.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662359 | Invoice# RA63574038 |
9/15/14 | 03/14 | ANSELL HEALTHCARE | 16.73 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662379 | Invoice# RA497907 |
9/15/14 | 03/14 | MEDLINE INDUSTRIES,INC. | 14.27 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662385 | Invoice# RA63573358 |
9/15/14 | 03/14 | AMBU,INC. | 21.51 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662390 | Invoice# RA3021355 |
9/15/14 | 03/14 | ANSELL HEALTHCARE | 16.73 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662391 | Invoice# RA498829 |
9/15/14 | 03/14 | NUTRICIA NORTH AMERICA | 26.10 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662392 | Invoice# RA13913 |
9/15/14 | 03/14 | SMITHS MEDICAL ASD,INC. | 200.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1662410 | Invoice# RA305408 |
9/17/14 | 03/14 | ABBOTT NUTRITION | 312.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1663411 | Invoice# RA300342481 |
9/22/14 | 03/14 | MEDLINE INDUSTRIES,INC. | 7.75 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1666495 | Invoice# RA63603405 |
9/22/14 | 03/14 | WINCO,LLC. | 498.60 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1666496 | Invoice# RA103639 |
8/15/14 | 03/14 | ANDOVER HEALTHCARE,INC. | 6.48 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1670693 | Invoice# RA6962 |
9/17/14 | 03/14 | COLOPLAST CORPORATION | 0.00 | 24.75 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1672981 | Invoice# 13234586 |
10/02/14 | 04/14 | COLOPLAST CORPORATION | 6.72 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1675225 | Invoice# RA1848563 |
10/02/14 | 04/14 | QUICKMEDICAL | 53.53 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1675229 | Invoice# RA285689 |
10/03/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 5.66 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1675956 | Invoice# RA63627212 |
5/27/14 | 04/14 | AQUASHIELD,USA. | 120.25 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1676082 | Invoice# RADIANE |
10/07/14 | 04/14 | ETHICON ENDO-SURGERY,INC. | 160.49 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1678309 | Invoice# RA600160563 |
10/07/14 | 04/14 | DEVILBISS HEALTHCARE | 81.07 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1678312 | Invoice# RA083878 |
10/08/14 | 04/14 | BRIGGS HEALTHCARE | 75.79 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1679265 | Invoice# RA352403 |
10/09/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 89.28 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680031 | Invoice# RA63627245 |
10/09/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 19.67 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680032 | Invoice# RA63573354 |
10/09/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 8.57 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680033 | Invoice# RA63573040 |
10/09/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 79.85 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680035 | Invoice# RA63573241 |
10/10/14 | 04/14 | TELEFLEX MEDICAL,INC. | 110.70 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680807 | Invoice# RA60118470 |
10/10/14 | 04/14 | AQUASHIELD,USA. | 368.55 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680808 | Invoice# RADSG10714 |
10/10/14 | 04/14 | TELEFLEX MEDICAL,INC. | 649.33 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1680809 | Invoice# RA60118493 |
10/13/14 | 04/14 | ANDOVER HEALTHCARE,INC. | 22.59 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1682365 | Invoice# RA7048 |
10/14/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 90.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1682955 | Invoice# RA63573056 |
10/22/14 | 04/14 | WELCH ALLYN,INC. | 51.48 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1687544 | Invoice# RA77117636 |
10/22/14 | 04/14 | ABBOTT NUTRITION | 24.33 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1687547 | Invoice# RA300328789 |
10/22/14 | 04/14 | ABBOTT NUTRITION | 48.67 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1687548 | Invoice# RA300364830 |
10/22/14 | 04/14 | ABBOTT NUTRITION | 12.16 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1687549 | Invoice# RA300364829 |
10/22/14 | 04/14 | ANSELL HEALTHCARE | 87.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688283 | Invoice# RA504138 |
10/22/14 | 04/14 | ETHICON INC.,SUTURES | 13.07 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688285 | Invoice# RA600160707 |
10/22/14 | 04/14 | INVACARE CONTINUING CARE | 131.35 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688296 | Invoice# RA864184035U |
10/22/14 | 04/14 | NESTLE HEALTHCARE NUTRITION | 68.16 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688301 | Invoice# RA0635682236 |
10/22/14 | 04/14 | ETHICON INC.,SUTURES | 367.07 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688302 | Invoice# RA600161405 |
10/22/14 | 04/14 | ETHICON INC.,SUTURES | 8.12 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688308 | Invoice# RA600161462 |
10/22/14 | 04/14 | TELEFLEX MEDICAL,INC. | 1174.21 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1688309 | Invoice# RA60118896 |
10/27/14 | 04/14 | OMRON HEALTHCARE,INC. | 25.37 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1690114 | Invoice# RA1535169 |
9/19/14 | 04/14 | PDC HEALTHCARE | 0.00 | 625.33 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1692301 | Invoice# 1061342 |
10/29/14 | 04/14 | CONMED CORPORATION | 49.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1692377 | Invoice# RA14-42020 |
10/29/14 | 04/14 | XODUS MEDICAL,INC. | 102.23 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1692379 | Invoice# RAXMRGA10033 |
10/29/14 | 04/14 | APPLIED MEDICAL TECHNOLOGY,INC | 53.40 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1692380 | Invoice# RA2928 |
10/31/14 | 04/14 | MEDLINE INDUSTRIES,INC. | 109.76 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1694599 | Invoice# RA63654230 |
11/05/14 | 05/14 | COLOPLAST CORPORATION | 36.52 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1697183 | Invoice# 14004691 |
11/05/14 | 05/14 | BREWER COMPANY THE,LLC. | 50.00 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1697215 | Invoice# RA17307 |
11/05/14 | 05/14 | ICU MEDICAL SALES,INC. | 27.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1697216 | Invoice# RA1013687 |
11/05/14 | 05/14 | ICU MEDICAL SALES,INC. | 5.50 | 0.00 | 001 | 000001 | 2320.0000 | 0000 | Voucher# 1697217 | Invoice# RA1013687 |