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
11/05/14 05/14 ICU MEDICAL SALES,INC. 5.50 0.00 001 000001 2320.0000 0000 Voucher# 1697218 Invoice# RA1013687
11/05/14 05/14 TIDI PRODUCTS,LLC 4.09 0.00 001 000001 2320.0000 0000 Voucher# 1697220 Invoice# RA990074
11/05/14 05/14 BOVIE MEDICAL 7.14 0.00 001 000001 2320.0000 0000 Voucher# 1697937 Invoice# RA42607
11/06/14 05/14 SMITHS MEDICAL ASD,INC. 135.00 0.00 001 000001 2320.0000 0000 Voucher# 1698949 Invoice# RA307990
11/06/14 05/14 SMITHS MEDICAL ASD,INC. 0.00 15.00 001 000001 2320.0000 0000 Voucher# 1698951 Invoice# RPO1584770
11/06/14 05/14 ETHICON INC.,SUTURES 55.77 0.00 001 000001 2320.0000 0000 Voucher# 1698962 Invoice# RA600162681
11/06/14 05/14 ERGOMED,INC. 64.69 0.00 001 000001 2320.0000 0000 Voucher# 1698963 Invoice# RAPO1546281
11/06/14 05/14 MEAD JOHNSON & COMPANY,LLC. 10.15 0.00 001 000001 2320.0000 0000 Voucher# 1698970 Invoice# RA491214095
11/07/14 05/14 BECTON-DICKINSON AND COMPANY 0.00 27.00 001 000001 2320.0000 0000 Voucher# 1699649 Invoice# RA870015752
11/11/14 05/14 OMNIMED,INC. 44.59 0.00 001 000001 2320.0000 0000 Voucher# 1701752 Invoice# RADL111014
11/12/14 05/14 MEDLINE INDUSTRIES,INC. 72.50 0.00 001 000001 2320.0000 0000 Voucher# 1702403 Invoice# 1583023
11/12/14 05/14 MEDLINE INDUSTRIES,INC. 72.50 0.00 001 000001 2320.0000 0000 Voucher# 1702404 Invoice# 1583023
11/12/14 05/14 BECTON-DICKINSON AND COMPANY 110.40 0.00 001 000001 2320.0000 0000 Voucher# 1702406 Invoice# RA870019990
11/12/14 05/14 BECTON-DICKINSON AND COMPANY 110.40 0.00 001 000001 2320.0000 0000 Voucher# 1702407 Invoice# RA870019934
9/08/14 05/14 MIDMARK CORPORATION 68.00 0.00 001 000001 2320.0000 0000 Voucher# 1704065 Invoice# RA5643940
11/17/14 05/14 PDC HEALTHCARE 16.51 0.00 001 000001 2320.0000 0000 Voucher# 1704140 Invoice# RA54939
11/17/14 05/14 PDC HEALTHCARE 33.03 0.00 001 000001 2320.0000 0000 Voucher# 1704141 Invoice# RA54941
11/17/14 05/14 PDC HEALTHCARE 16.51 0.00 001 000001 2320.0000 0000 Voucher# 1704142 Invoice# RA54942
11/17/14 05/14 PDC HEALTHCARE 16.51 0.00 001 000001 2320.0000 0000 Voucher# 1704143 Invoice# RA54944
11/17/14 05/14 MEDLINE INDUSTRIES,INC. 8.80 0.00 001 000001 2320.0000 0000 Voucher# 1704144 Invoice# 1581395
11/17/14 05/14 HOLLISTER,INC. 15.46 0.00 001 000001 2320.0000 0000 Voucher# 1704149 Invoice# RA60372325
11/17/14 05/14 BAXTER HEALTHCARE CORPORATION 387.39 0.00 001 000001 2320.0000 0000 Voucher# 1705398 Invoice# RA248737
11/19/14 05/14 CONVATEC 0.00 82.66 001 000001 2320.0000 0000 Voucher# 1707194 Invoice# RA32226
11/20/14 05/14 COLOPLAST CORPORATION 20.55 0.00 001 000001 2320.0000 0000 Voucher# 1708082 Invoice# RA1886912
11/20/14 05/14 APPLIED MEDICAL TECHNOLOGY,INC 70.00 0.00 001 000001 2320.0000 0000 Voucher# 1708083 Invoice# RA2965
11/20/14 05/14 SPS MEDICAL SUPPLY CORPORATION 12.60 0.00 001 000001 2320.0000 0000 Voucher# 1708084 Invoice# RA314
11/20/14 05/14 AMD-RITMED,INC. 8.19 0.00 001 000001 2320.0000 0000 Voucher# 1708085 Invoice# RASR0007072
11/20/14 05/14 RUBBERMAID COMMERCIAL PRODUCTS 25.00 0.00 001 000001 2320.0000 0000 Voucher# 1708232 Invoice# RA61125094
11/20/14 05/14 CLINTON INDUSTRIES 4.55 0.00 001 000001 2320.0000 0000 Voucher# 1708233 Invoice# RA12850LH
11/20/14 05/14 ENCOMPASS ALBA PRODUCTS DIV 71.06 0.00 001 000001 2320.0000 0000 Voucher# 1708234 Invoice# RA912906
11/20/14 05/14 ENCOMPASS ALBA PRODUCTS DIV 17.76 0.00 001 000001 2320.0000 0000 Voucher# 1708235 Invoice# RA912907
11/20/14 05/14 DEROYAL INDUSTRIES,INC. 30.21 0.00 001 000001 2320.0000 0000 Voucher# 1708236 Invoice# RA141220
11/24/14 05/14 ALPHA PROTECH,LTD. 9.01 0.00 001 000001 2320.0000 0000 Voucher# 1710513 Invoice# RA6828
12/04/14 06/14 DERMA SCIENCES,INC. 183.54 0.00 001 000001 2320.0000 0000 Voucher# 1716473 Invoice# RA515971
12/04/14 06/14 DEROYAL INDUSTRIES,INC. 15.10 0.00 001 000001 2320.0000 0000 Voucher# 1716481 Invoice# RA141292
12/08/14 06/14 MEAD JOHNSON & COMPANY,LLC. 38.01 0.00 001 000001 2320.0000 0000 Voucher# 1717983 Invoice# RA491314169
12/08/14 06/14 SECA CORPORATION 27.63 0.00 001 000001 2320.0000 0000 Voucher# 1717990 Invoice# RA60004435
12/08/14 06/14 MEDLINE INDUSTRIES,INC. 15.15 0.00 001 000001 2320.0000 0000 Voucher# 1717991 Invoice# 1587799
12/10/14 06/14 MEAD JOHNSON & COMPANY,LLC. 47.52 0.00 001 000001 2320.0000 0000 Voucher# 1720717 Invoice# RA491314206
12/10/14 06/14 DJO GLOBAL 13.05 0.00 001 000001 2320.0000 0000 Voucher# 1720727 Invoice# RA827273
12/10/14 06/14 B. BRAUN MEDICAL,INC. 157.50 0.00 001 000001 2320.0000 0000 Voucher# 1720730 Invoice# RA60155162
12/10/14 06/14 DJO GLOBAL 7.57 0.00 001 000001 2320.0000 0000 Voucher# 1720731 Invoice# RA827548
11/25/14 06/14 APPLIED MEDICAL TECHNOLOGY,INC 70.00 0.00 001 000001 2320.0000 0000 Voucher# 1720796 Invoice# CC213462
11/25/14 06/14 APPLIED MEDICAL TECHNOLOGY,INC 0.00 70.00 001 000001 2320.0000 0000 Voucher# 1720796 Invoice# CC213462
11/25/14 06/14 APPLIED MEDICAL TECHNOLOGY,INC 0.00 70.00 001 000001 2320.0000 0000 Voucher# 1720797 Invoice# CC213462
12/11/14 06/14 DERMA SCIENCES,INC. 10.38 0.00 001 000001 2320.0000 0000 Voucher# 1721308 Invoice# RA563109
10/10/14 06/14 THERMO FISHER SCIENTIFIC 23.58 0.00 001 000001 2320.0000 0000 Voucher# 1721331 Invoice# RARG2755236
10/25/14 06/14 SKIL-CARE CORPORATION 0.00 13.00 001 000001 2320.0000 0000 Voucher# 1721903 Invoice# RA40506
12/16/14 06/14 RUBBERMAID COMMERCIAL PRODUCTS 60.97 0.00 001 000001 2320.0000 0000 Voucher# 1724595 Invoice# RA61142937
12/17/14 06/14 SALTER LABORATORIES 10.61 0.00 001 000001 2320.0000 0000 Voucher# 1725546 Invoice# RA42414
12/17/14 06/14 ETHICON ENDO-SURGERY,INC. 56.76 0.00 001 000001 2320.0000 0000 Voucher# 1725547 Invoice# RA600164981
12/22/14 06/14 BECTON-DICKINSON AND COMPANY 257.17 0.00 001 000001 2320.0000 0000 Voucher# 1727643 Invoice# RA870021390
12/22/14 06/14 WELCH ALLYN,INC. 157.36 0.00 001 000001 2320.0000 0000 Voucher# 1727644 Invoice# RA77119388
12/22/14 06/14 PREFERRED MEDICAL PRODUCTS 12.00 0.00 001 000001 2320.0000 0000 Voucher# 1727645 Invoice# RA925
12/30/14 06/14 INSOURCE,INC. 37.54 0.00 001 000001 2320.0000 0000 Voucher# 1733428 Invoice# 17175032
12/30/14 06/14 MEDLINE INDUSTRIES,INC. 9.37 0.00 001 000001 2320.0000 0000 Voucher# 1733430 Invoice# 1595537
12/30/14 06/14 MEDLINE INDUSTRIES,INC. 9.37 0.00 001 000001 2320.0000 0000 Voucher# 1733431 Invoice# 1594017
12/30/14 06/14 WELCH ALLYN,INC. 95.85 0.00 001 000001 2320.0000 0000 Voucher# 1733432 Invoice# RA77118683
12/30/14 06/14 WELCH ALLYN,INC. 25.41 0.00 001 000001 2320.0000 0000 Voucher# 1733433 Invoice# RA77119264
1/05/15 07/14 MEDLINE INDUSTRIES,INC. 26.59 0.00 001 000001 2320.0000 0000 Voucher# 1737037 Invoice# 1559624
1/05/15 07/14 MEDLINE INDUSTRIES,INC. 26.59 0.00 001 000001 2320.0000 0000 Voucher# 1737038 Invoice# 1558141
1/07/15 07/14 APPLIED MEDICAL TECHNOLOGY,INC 55.80 0.00 001 000001 2320.0000 0000 Voucher# 1738794 Invoice# RA3013
1/07/15 07/14 MEAD JOHNSON & COMPANY,LLC. 35.53 0.00 001 000001 2320.0000 0000 Voucher# 1738797 Invoice# RA490115144
1/12/15 07/14 ANSELL HEALTHCARE 48.75 0.00 001 000001 2320.0000 0000 Voucher# 1741719 Invoice# RA537745
1/12/15 07/14 MEDLINE INDUSTRIES,INC. 8.69 0.00 001 000001 2320.0000 0000 Voucher# 1741902 Invoice# 1597091
1/19/15 07/14 ABBOTT NUTRITION 81.22 0.00 001 000001 2320.0000 0000 Voucher# 1745631 Invoice# RA300371183
1/19/15 07/14 ABBOTT NUTRITION 81.22 0.00 001 000001 2320.0000 0000 Voucher# 1745632 Invoice# RA300371183
1/20/15 07/14 HOLLISTER,INC. 513.55 0.00 001 000001 2320.0000 0000 Voucher# 1747822 Invoice# RA60376661
12/16/14 07/14 PRESCRIPTION SUPPLY,INC. 57.85 0.00 001 000001 2320.0000 0000 Voucher# 1748819 Invoice# MOM0154594
12/16/14 07/14 PRESCRIPTION SUPPLY,INC. 11.97 0.00 001 000001 2320.0000 0000 Voucher# 1748820 Invoice# MEM1523385
1/15/15 07/14 MITCHELL PLASTICS 28.80 0.00 001 000001 2320.0000 0000 Voucher# 1748825 Invoice# CM-065936
1/22/15 07/14 NESTLE HEALTHCARE NUTRITION 310.90 0.00 001 000001 2320.0000 0000 Voucher# 1749594 Invoice# RA636933592
1/22/15 07/14 MEDLINE INDUSTRIES,INC. 99.30 0.00 001 000001 2320.0000 0000 Voucher# 1749597 Invoice# 1589601
1/22/15 07/14 MEDLINE INDUSTRIES,INC. 99.30 0.00 001 000001 2320.0000 0000 Voucher# 1749598 Invoice# 1589601
1/22/15 07/14 MEDLINE INDUSTRIES,INC. 99.30 0.00 001 000001 2320.0000 0000 Voucher# 1749599 Invoice# 1589601
1/22/15 07/14 MEDLINE INDUSTRIES,INC. 78.99 0.00 001 000001 2320.0000 0000 Voucher# 1749600 Invoice# 1589601
1/22/15 07/14 SMITHS MEDICAL ASD,INC. 215.46 0.00 001 000001 2320.0000 0000 Voucher# 1749601 Invoice# RA310873
1/22/15 07/14 CENTURION MEDICAL PRODUCTS 35.25 0.00 001 000001 2320.0000 0000 Voucher# 1749602 Invoice# RA60022967
1/27/15 07/14 MEAD JOHNSON & COMPANY,LLC. 8.16 0.00 001 000001 2320.0000 0000 Voucher# 1752830 Invoice# RA490115443
1/27/15 07/14 NESTLE HEALTHCARE NUTRITION 262.36 0.00 001 000001 2320.0000 0000 Voucher# 1752844 Invoice# RA28419
1/27/15 07/14 MEAD JOHNSON & COMPANY,LLC. 4.89 0.00 001 000001 2320.0000 0000 Voucher# 1752845 Invoice# RA490115443
1/30/15 07/14 BECTON-DICKINSON AND COMPANY 67.50 0.00 001 000001 2320.0000 0000 Voucher# 1754951 Invoice# RA870022652
1/30/15 07/14 MEDLINE INDUSTRIES,INC. 97.89 0.00 001 000001 2320.0000 0000 Voucher# 1754952 Invoice# 1597091
1/30/15 07/14 MEDLINE INDUSTRIES,INC. 73.42 0.00 001 000001 2320.0000 0000 Voucher# 1754953 Invoice# 1597091
1/30/15 07/14 MEDLINE INDUSTRIES,INC. 53.62 0.00 001 000001 2320.0000 0000 Voucher# 1754954 Invoice# 1598426
1/30/15 07/14 MEDLINE INDUSTRIES,INC. 9.75 0.00 001 000001 2320.0000 0000 Voucher# 1754955 Invoice# 1595537
2/04/15 08/14 BECTON-DICKINSON AND COMPANY 147.20 0.00 001 000001 2320.0000 0000 Voucher# 1758542 Invoice# RA870022729
2/04/15 08/14 BARD MEDICAL 52.59 0.00 001 000001 2320.0000 0000 Voucher# 1758544 Invoice# RA418985
2/05/15 08/14 HERITAGE BAG COMPANY 4.46 0.00 001 000001 2320.0000 0000 Voucher# 1759537 Invoice# RA005556
2/05/15 08/14 MEAD JOHNSON & COMPANY,LLC. 52.22 0.00 001 000001 2320.0000 0000 Voucher# 1759543 Invoice# RAPO1578103
2/05/15 08/14 AMERICAN DIAGNOSTIC CORPORATON 6.70 0.00 001 000001 2320.0000 0000 Voucher# 1759547 Invoice# RA945082
2/05/15 08/14 COLOPLAST CORPORATION 29.02 0.00 001 000001 2320.0000 0000 Voucher# 1759554 Invoice# RA1940300
2/05/15 08/14 ECOLAB/MICROTEK MEDICAL,INC. 67.83 0.00 001 000001 2320.0000 0000 Voucher# 1759555 Invoice# RA26284
1/06/15 08/14 APPLIED MEDICAL TECHNOLOGY,INC 0.00 17.80 001 000001 2320.0000 0000 Voucher# 1760359 Invoice# CC217374
1/06/15 08/14 APPLIED MEDICAL TECHNOLOGY,INC 0.00 20.20 001 000001 2320.0000 0000 Voucher# 1760360 Invoice# CC217375
1/06/15 08/14 APPLIED MEDICAL TECHNOLOGY,INC 0.00 17.80 001 000001 2320.0000 0000 Voucher# 1760361 Invoice# CC217373
2/09/15 08/14 ANSELL SANDEL MED SOLUTIONS 43.64 0.00 001 000001 2320.0000 0000 Voucher# 1762013 Invoice# RA11851
10/02/14 08/14 QUICKMEDICAL 0.00 53.53 001 000001 2320.0000 0000 Voucher# 1675229 Invoice# RA285689
2/13/15 08/14 ENCOMPASS ALBA PRODUCTS DIV 28.35 0.00 001 000001 2320.0000 0000 Voucher# 1764733 Invoice# RA913070
2/13/15 08/14 CARDINAL HEALTHCARE CORPORATON 239.60 0.00 001 000001 2320.0000 0000 Voucher# 1764738 Invoice# RA2000648972
2/13/15 08/14 BOVIE MEDICAL 37.26 0.00 001 000001 2320.0000 0000 Voucher# 1764740 Invoice# RA42508
2/13/15 08/14 HALYARD HEALTH 694.57 0.00 001 000001 2320.0000 0000 Voucher# 1764742 Invoice# RA4200202332
2/13/15 08/14 WELCH ALLYN,INC. 124.74 0.00 001 000001 2320.0000 0000 Voucher# 1764744 Invoice# RA77119887
2/13/15 08/14 CAROLON COMPANY 27.50 0.00 001 000001 2320.0000 0000 Voucher# 1764745 Invoice# RAJM21215-1
2/06/15 08/14 SKLAR INSTRUMENTS 0.00 56.81 001 000001 2320.0000 0000 Voucher# 1765789 Invoice# RA140368
2/16/15 08/14 ORS NASCO,INC. 62.43 0.00 001 000001 2320.0000 0000 Voucher# 1766663 Invoice# RA1327485500
2/16/15 08/14 COLOPLAST CORPORATION 96.72 0.00 001 000001 2320.0000 0000 Voucher# 1766665 Invoice# RA19445971
2/16/15 08/14 COLOPLAST CORPORATION 145.08 0.00 001 000001 2320.0000 0000 Voucher# 1766666 Invoice# RA1944697
2/16/15 08/14 MEDLINE INDUSTRIES,INC. 6.00 0.00 001 000001 2320.0000 0000 Voucher# 1766667 Invoice# 1604689
2/18/15 08/14 RD PLASTICS COMPANY,INC. 181.10 0.00 001 000001 2320.0000 0000 Voucher# 1768099 Invoice# RA925J
2/19/15 08/14 ORS NASCO,INC. 0.00 2.34 001 000001 2320.0000 0000 Voucher# 1769574 Invoice# RA1327485500
2/25/15 08/14 CARDINAL HEALTHCARE CORPORATON 129.55 0.00 001 000001 2320.0000 0000 Voucher# 1772038 Invoice# RA2000665701
Account 1 2320.0000 total: 19727.57 1207.82 001 000001 2320.0000 0000
Account 1 2320.0000 balance: 18519.75 0.00 001 000001 2320.0000 0000
Balance Forward 0.00 0.00 001 000011 2320.0000 0000 Restock Fees Pd - Knoxville
7/03/14 01/14 SMITHS MEDICAL ASD,INC. 12.56 0.00 001 000011 2320.0000 0000 Voucher# 1615226 Invoice# RA301603
7/03/14 01/14 SMITHS MEDICAL ASD,INC. 18.84 0.00 001 000011 2320.0000 0000 Voucher# 1615227 Invoice# RA301604
7/03/14 01/14 PRECISION CHARTS,INC. 15.75 0.00 001 000011 2320.0000 0000 Voucher# 1615230 Invoice# RA2208
7/10/14 01/14 JOERNS HEALTHCARE 117.28 0.00 001 000011 2320.0000 0000 Voucher# 1618961 Invoice# RA84046015
7/10/14 01/14 BSN MEDICAL,INC. 57.79 0.00 001 000011 2320.0000 0000 Voucher# 1618967 Invoice# RA80043
7/10/14 01/14 GRAHAM-FIELD HEALTH PRODUCTS 360.00 0.00 001 000011 2320.0000 0000 Voucher# 1618968 Invoice# RA00054738
7/10/14 01/14 MEDLINE INDUSTRIES,INC. 80.00 0.00 001 000011 2320.0000 0000 Voucher# 1618973 Invoice# RA63531786
7/10/14 01/14 MEDLINE INDUSTRIES,INC. 16.00 0.00 001 000011 2320.0000 0000 Voucher# 1618974 Invoice# RA63531791
7/23/14 01/14 PROFEX MEDICAL PRODUCTS 49.30 0.00 001 000011 2320.0000 0000 Voucher# 1627238 Invoice# RA2332
7/23/14 01/14 STERIS CORPORATION 34.00 0.00 001 000011 2320.0000 0000 Voucher# 1627243 Invoice# RA7380258
7/23/14 01/14 ETHICON INC.,SUTURES 75.47 0.00 001 000011 2320.0000 0000 Voucher# 1627244 Invoice# RA600155411
5/20/14 02/14 BRIGGS HEALTHCARE 0.00 7.20 001 000011 2320.0000 0000 Voucher# 1633257 Invoice# 7466123
8/05/14 02/14 NUTRICIA NORTH AMERICA 292.80 0.00 001 000011 2320.0000 0000 Voucher# 1636097 Invoice# RA13595
8/05/14 02/14 HOLLISTER,INC. 54.16 0.00 001 000011 2320.0000 0000 Voucher# 1636099 Invoice# RA60361473
8/05/14 02/14 TERUMO MEDICAL CORPORATION 74.00 0.00 001 000011 2320.0000 0000 Voucher# 1636102 Invoice# RA00023174
8/13/14 02/14 MEDEGEN MEDICAL PRODUCTS,LLC. 122.11 0.00 001 000011 2320.0000 0000 Voucher# 1641456 Invoice# RA1197SE
8/12/14 02/14 NUTRICIA NORTH AMERICA 0.00 292.80 001 000011 2320.0000 0000 Voucher# 1642450 Invoice# 1160439
8/21/14 02/14 WELCH ALLYN,INC. 38.08 0.00 001 000011 2320.0000 0000 Voucher# 1646978 Invoice# RA77115650
8/21/14 02/14 SKLAR INSTRUMENTS 15.43 0.00 001 000011 2320.0000 0000 Voucher# 1646983 Invoice# RA924203
8/21/14 02/14 SKLAR INSTRUMENTS 81.30 0.00 001 000011 2320.0000 0000 Voucher# 1646984 Invoice# RA924200
8/21/14 02/14 CONVATEC 65.04 0.00 001 000011 2320.0000 0000 Voucher# 1646985 Invoice# RA000033007
8/21/14 02/14 INTEGRA MILTEX 88.07 0.00 001 000011 2320.0000 0000 Voucher# 1646986 Invoice# RA612922
8/21/14 02/14 AMBU,INC. 87.00 0.00 001 000011 2320.0000 0000 Voucher# 1646987 Invoice# RA3020795
8/21/14 02/14 AMBU,INC. 87.00 0.00 001 000011 2320.0000 0000 Voucher# 1646988 Invoice# RA3020796
8/27/14 02/14 SMITH & NEPHEW WOUND MANAGEMNT 171.13 0.00 001 000011 2320.0000 0000 Voucher# 1650834 Invoice# RA29177
8/28/14 02/14 THERMO FISHER SCIENTIFIC 17.91 0.00 001 000011 2320.0000 0000 Voucher# 1651519 Invoice# RARG2743081
8/28/14 02/14 THERMO FISHER SCIENTIFIC 281.52 0.00 001 000011 2320.0000 0000 Voucher# 1651520 Invoice# RARG2743069
8/29/14 02/14 BSN MEDICAL,INC. 0.00 57.79 001 000011 2320.0000 0000 Voucher# 1652284 Invoice# RA80043
8/20/14 03/14 PDC HEALTHCARE 1668.01 0.00 001 000011 2320.0000 0000 Voucher# 1660910 Invoice# 2648220
8/20/14 03/14 PDC HEALTHCARE 854.86 0.00 001 000011 2320.0000 0000 Voucher# 1660911 Invoice# 2648219
9/15/14 03/14 BECTON-DICKINSON AND COMPANY 106.50 0.00 001 000011 2320.0000 0000 Voucher# 1662349 Invoice# RA870015724
9/15/14 03/14 RUBBERMAID COMMERCIAL PRODUCTS 70.74 0.00 001 000011 2320.0000 0000 Voucher# 1662355 Invoice# RASHYTONS
9/15/14 03/14 SKLAR INSTRUMENTS 45.77 0.00 001 000011 2320.0000 0000 Voucher# 1662356 Invoice# RA924342
9/24/14 03/14 PROGRESSIVE MEDICAL,INC. 137.44 0.00 001 000011 2320.0000 0000 Voucher# 1668934 Invoice# RA33582-00
9/24/14 03/14 BARD MEDICAL 35.06 0.00 001 000011 2320.0000 0000 Voucher# 1668935 Invoice# RA395704
9/24/14 03/14 CONVATEC 23.16 0.00 001 000011 2320.0000 0000 Voucher# 1668943 Invoice# RA000033276
9/24/14 03/14 B. BRAUN MEDICAL,INC. 11.55 0.00 001 000011 2320.0000 0000 Voucher# 1668944 Invoice# RA60152260
10/02/14 04/14 SKIL-CARE CORPORATION 30.34 0.00 001 000011 2320.0000 0000 Voucher# 1675252 Invoice# RA40506
10/02/14 04/14 3M MEDICAL/SURGICAL/SKIN PRDTS 63.75 0.00 001 000011 2320.0000 0000 Voucher# 1675257 Invoice# RAOWFTQ0918R
10/03/14 04/14 BARD MEDICAL 0.00 35.06 001 000011 2320.0000 0000 Voucher# 1676211 Invoice# RA395704
10/08/14 04/14 ANSELL HEALTHCARE 106.00 0.00 001 000011 2320.0000 0000 Voucher# 1678529 Invoice# RA489513
10/08/14 04/14 VITAL SIGNS,INC. 35.19 0.00 001 000011 2320.0000 0000 Voucher# 1678532 Invoice# RA300113857
10/08/14 04/14 CONMED CORPORATION 153.00 0.00 001 000011 2320.0000 0000 Voucher# 1678533 Invoice# RA14-41820
10/22/14 04/14 MEDLINE INDUSTRIES,INC. 126.00 0.00 001 000011 2320.0000 0000 Voucher# 1688286 Invoice# RA63627226
10/22/14 04/14 CONVATEC 62.07 0.00 001 000011 2320.0000 0000 Voucher# 1688287 Invoice# RA000033710
10/22/14 04/14 ASPEN SURGICAL PRODUCTS,INC. 148.48 0.00 001 000011 2320.0000 0000 Voucher# 1688288 Invoice# RA2991
10/27/14 04/14 ETHICON ENDO-SURGERY,INC. 76.36 0.00 001 000011 2320.0000 0000 Voucher# 1690081 Invoice# RA600161000
10/27/14 04/14 ETHICON INC.,SUTURES 102.51 0.00 001 000011 2320.0000 0000 Voucher# 1690082 Invoice# RA600160999
10/27/14 04/14 MEDLINE INDUSTRIES,INC. 109.71 0.00 001 000011 2320.0000 0000 Voucher# 1690083 Invoice# RA63630726
10/27/14 04/14 MEDLINE INDUSTRIES,INC. 260.56 0.00 001 000011 2320.0000 0000 Voucher# 1690084 Invoice# RA63630716
10/27/14 04/14 SMITH & NEPHEW WOUND MANAGEMNT 92.72 0.00 001 000011 2320.0000 0000 Voucher# 1690092 Invoice# RA29379
9/19/14 04/14 PDC HEALTHCARE 0.00 284.95 001 000011 2320.0000 0000 Voucher# 1692302 Invoice# 1061340
9/19/14 04/14 PDC HEALTHCARE 0.00 556.00 001 000011 2320.0000 0000 Voucher# 1692303 Invoice# 1061344
11/05/14 05/14 SMITHS MEDICAL ASD,INC. 13.60 0.00 001 000011 2320.0000 0000 Voucher# 1697923 Invoice# RA307068
11/05/14 05/14 SKLAR INSTRUMENTS 7.74 0.00 001 000011 2320.0000 0000 Voucher# 1697928 Invoice# RA235925
11/05/14 05/14 SMITHS MEDICAL ASD,INC. 82.00 0.00 001 000011 2320.0000 0000 Voucher# 1697931 Invoice# RA307160
11/06/14 05/14 CONVATEC 0.00 65.04 001 000011 2320.0000 0000 Voucher# 1698865 Invoice# RA000033007
11/17/14 05/14 BOVIE MEDICAL 7.03 0.00 001 000011 2320.0000 0000 Voucher# 1705377 Invoice# RA42343
11/17/14 05/14 AMD-RITMED,INC. 14.93 0.00 001 000011 2320.0000 0000 Voucher# 1705382 Invoice# RASRO007023
11/17/14 05/14 OMRON HEALTHCARE,INC. 148.50 0.00 001 000011 2320.0000 0000 Voucher# 1705386 Invoice# RA1536018
11/19/14 05/14 CONVATEC 0.00 62.07 001 000011 2320.0000 0000 Voucher# 1707197 Invoice# RA000033710
11/26/14 05/14 INTEGRA MILTEX 29.49 0.00 001 000011 2320.0000 0000 Voucher# 1712091 Invoice# RA616808
11/26/14 05/14 HOLLISTER,INC. 33.23 0.00 001 000011 2320.0000 0000 Voucher# 1712093 Invoice# RA60372344
11/26/14 05/14 GOJO INDUSTRIES,INC. 83.79 0.00 001 000011 2320.0000 0000 Voucher# 1712094 Invoice# RA66021046
11/26/14 05/14 GOJO INDUSTRIES,INC. 167.59 0.00 001 000011 2320.0000 0000 Voucher# 1712095 Invoice# RA60021047
11/26/14 05/14 PURITAN MEDICAL PROD CO.,LLC. 10.00 0.00 001 000011 2320.0000 0000 Voucher# 1712096 Invoice# RA34435
11/26/14 05/14 CASE MEDICAL,INC. 91.72 0.00 001 000011 2320.0000 0000 Voucher# 1712097 Invoice# RA11181401NQ
12/02/14 06/14 PURITAN MEDICAL PROD CO.,LLC. 5.00 0.00 001 000011 2320.0000 0000 Voucher# 1720762 Invoice# RA34435
12/05/14 06/14 CASE MEDICAL,INC. 0.00 91.72 001 000011 2320.0000 0000 Voucher# 1721328 Invoice# RA11181401NQ
12/15/14 06/14 ETHICON ENDO-SURGERY,INC. 847.39 0.00 001 000011 2320.0000 0000 Voucher# 1723823 Invoice# RA600163963
12/30/14 06/14 TIDI PRODUCTS,LLC 5.59 0.00 001 000011 2320.0000 0000 Voucher# 1733427 Invoice# 2848306
12/31/14 06/14 SMITH & NEPHEW WOUND MANAGEMNT 169.00 0.00 001 000011 2320.0000 0000 Voucher# 1734316 Invoice# RA29557
12/31/14 06/14 HARTMANN USA,INC. 82.08 0.00 001 000011 2320.0000 0000 Voucher# 1734318 Invoice# RA95915
12/31/14 06/14 TELEFLEX MEDICAL,INC. 5.17 0.00 001 000011 2320.0000 0000 Voucher# 1734320 Invoice# RA60120917
12/31/14 06/14 LANDAU UNIFORMS 1.72 0.00 001 000011 2320.0000 0000 Voucher# 1734322 Invoice# RA063078
12/31/14 06/14 ASPEN SURGICAL PRODUCTS,INC. 15.86 0.00 001 000011 2320.0000 0000 Voucher# 1734324 Invoice# RA3159
1/07/15 07/14 MIDMARK CORPORATION 361.25 0.00 001 000011 2320.0000 0000 Voucher# 1738779 Invoice# RA5654785
1/08/15 07/14 ABBOTT NUTRITION 1104.41 0.00 001 000011 2320.0000 0000 Voucher# 1739659 Invoice# RA300341613
1/20/15 07/14 STERIS CORPORATION 333.73 0.00 001 000011 2320.0000 0000 Voucher# 1747808 Invoice# RA7695186
1/20/15 07/14 STERIS CORPORATION 1302.79 0.00 001 000011 2320.0000 0000 Voucher# 1747817 Invoice# RA7724857
1/20/15 07/14 WELCH ALLYN,INC. 734.72 0.00 001 000011 2320.0000 0000 Voucher# 1747818 Invoice# RA77118701
1/27/15 07/14 BARD MEDICAL 52.78 0.00 001 000011 2320.0000 0000 Voucher# 1752817 Invoice# RA398494
2/04/15 08/14 MEDLINE INDUSTRIES,INC. 16.56 0.00 001 000011 2320.0000 0000 Voucher# 1758512 Invoice# RA63666249
2/04/15 08/14 WELCH ALLYN,INC. 7.01 0.00 001 000011 2320.0000 0000 Voucher# 1758514 Invoice# RA77119463
2/04/15 08/14 DYNAREX CORPORATION 14.80 0.00 001 000011 2320.0000 0000 Voucher# 1758515 Invoice# RA12320
2/04/15 08/14 CARDINAL SPECIALTY PHARMA 55.80 0.00 001 000011 2320.0000 0000 Voucher# 1758517 Invoice# RA1149105
2/09/15 08/14 DYNAREX CORPORATION 0.00 14.80 001 000011 2320.0000 0000 Voucher# 1761943 Invoice# RA12320
2/09/15 08/14 ETHICON INC.,SUTURES 42.23 0.00 001 000011 2320.0000 0000 Voucher# 1761949 Invoice# RA600167415
2/09/15 08/14 CAREFUSION 2200 30.50 0.00 001 000011 2320.0000 0000 Voucher# 1761973 Invoice# RA32108742
2/09/15 08/14 MEDLINE INDUSTRIES,INC. 218.19 0.00 001 000011 2320.0000 0000 Voucher# 1761974 Invoice# 1595165
2/09/15 08/14 BSN MEDICAL,INC. 36.25 0.00 001 000011 2320.0000 0000 Voucher# 1761980 Invoice# RA30279685
2/09/15 08/14 HARTMANN USA,INC. 63.93 0.00 001 000011 2320.0000 0000 Voucher# 1761981 Invoice# RA300967
7/19/14 08/14 SMITHS MEDICAL ASD,INC. 6.28 0.00 001 000011 2320.0000 0000 Voucher# 1764727 Invoice# 13677135
2/16/15 08/14 MEDLINE INDUSTRIES,INC. 5.49 0.00 001 000011 2320.0000 0000 Voucher# 1766631 Invoice# 1589234
2/16/15 08/14 DEROYAL INDUSTRIES,INC. 15.63 0.00 001 000011 2320.0000 0000 Voucher# 1766642 Invoice# RA141778
2/16/15 08/14 BECTON-DICKINSON AND COMPANY 80.00 0.00 001 000011 2320.0000 0000 Voucher# 1766653 Invoice# RA3000104605
2/16/15 08/14 BRACCO DIAGNOSTICS,INC. 66.25 0.00 001 000011 2320.0000 0000 Voucher# 1766660 Invoice# RA900504
2/16/15 08/14 COLOPLAST CORPORATION 120.06 0.00 001 000011 2320.0000 0000 Voucher# 1766661 Invoice# RA1944852
2/16/15 08/14 STERIS CORPORATION 23.62 0.00 001 000011 2320.0000 0000 Voucher# 1766662 Invoice# RA7795349
Account 11 2320.0000 total: 13146.03 1467.43 001 000011 2320.0000 0000
Account 11 2320.0000 balance: 11678.60 0.00 001 000011 2320.0000 0000
Balance Forward 0.00 0.00 001 000012 2320.0000 0000 Restock Fees Pd - Ripley
7/07/14 01/14 SAGE PRODUCTS,INC. 174.93 0.00 001 000012 2320.0000 0000 Voucher# 1616531 Invoice# RA3237
7/07/14 01/14 HOLLISTER,INC. 5.52 0.00 001 000012 2320.0000 0000 Voucher# 1616532 Invoice# RA60358997
7/07/14 01/14 WELCH ALLYN,INC. 367.62 0.00 001 000012 2320.0000 0000 Voucher# 1616533 Invoice# RA77114840
7/07/14 01/14 COLOPLAST CORPORATION 44.22 0.00 001 000012 2320.0000 0000 Voucher# 1616534 Invoice# RACSR2668
7/07/14 01/14 COLOPLAST CORPORATION 44.22 0.00 001 000012 2320.0000 0000 Voucher# 1616535 Invoice# RACSR2669
7/07/14 01/14 COLOPLAST CORPORATION 64.32 0.00 001 000012 2320.0000 0000 Voucher# 1616536 Invoice# RACSR2670
7/07/14 01/14 COLOPLAST CORPORATION 64.32 0.00 001 000012 2320.0000 0000 Voucher# 1616537 Invoice# RACSR2671
7/07/14 01/14 COLOPLAST CORPORATION 68.34 0.00 001 000012 2320.0000 0000 Voucher# 1616538 Invoice# RACSR2672
7/07/14 01/14 COLOPLAST CORPORATION 16.08 0.00 001 000012 2320.0000 0000 Voucher# 1616539 Invoice# RACSR2673
7/07/14 01/14 POSEY COMPANY 24.30 0.00 001 000012 2320.0000 0000 Voucher# 1616549 Invoice# RA112632
7/10/14 01/14 BECTON-DICKINSON AND COMPANY 37.33 0.00 001 000012 2320.0000 0000 Voucher# 1618985 Invoice# RA870013872
7/21/14 01/14 TELEFLEX MEDICAL,INC. 25.83 0.00 001 000012 2320.0000 0000 Voucher# 1625543 Invoice# RA60111291
7/21/14 01/14 SMITHS MEDICAL ASD,INC. 44.31 0.00 001 000012 2320.0000 0000 Voucher# 1625548 Invoice# RA301739
7/21/14 01/14 PARKER LABORATORIES,INC. 85.82 0.00 001 000012 2320.0000 0000 Voucher# 1625559 Invoice# RA4734
7/23/14 01/14 HEALTHMARK INDUSTRIES,INC. 7.69 0.00 001 000012 2320.0000 0000 Voucher# 1627239 Invoice# RTN2422
7/28/14 01/14 DJO CHATTANOOGA 14.31 0.00 001 000012 2320.0000 0000 Voucher# 1630286 Invoice# RA805958RTS
7/28/14 01/14 STERIS CORPORATION 74.25 0.00 001 000012 2320.0000 0000 Voucher# 1630289 Invoice# RA7378410
7/28/14 01/14 ETHICON INC.,SUTURES 26.25 0.00 001 000012 2320.0000 0000 Voucher# 1630291 Invoice# RA600155494
3/15/14 02/14 CARDINAL HEALTHCARE CORPORATON 275.52 0.00 001 000012 2320.0000 0000 Voucher# 1633249 Invoice# 7027915324
3/15/14 02/14 CARDINAL HEALTHCARE CORPORATON 275.52 0.00 001 000012 2320.0000 0000 Voucher# 1633250 Invoice# 7027915325
3/17/14 02/14 CARDINAL HEALTHCARE CORPORATON 100.28 0.00 001 000012 2320.0000 0000 Voucher# 1633251 Invoice# 7027963510
3/17/14 02/14 CARDINAL HEALTHCARE CORPORATON 50.14 0.00 001 000012 2320.0000 0000 Voucher# 1633253 Invoice# 7027963511
6/18/14 02/14 TERUMO MEDICAL CORPORATION 0.00 308.90 001 000012 2320.0000 0000 Voucher# 1633256 Invoice# 9570088
6/12/14 02/14 BIONIX CORPORATION 0.00 33.90 001 000012 2320.0000 0000 Voucher# 1633258 Invoice# RA42680
8/05/14 02/14 LANDAU UNIFORMS 2.14 0.00 001 000012 2320.0000 0000 Voucher# 1636094 Invoice# RA059444
5/28/14 02/14 MEDGYN PRODUCTS,INC. 44.00 0.00 001 000012 2320.0000 0000 Voucher# 1637697 Invoice# RA050914MG
8/08/14 02/14 ENCOMPASS TECHSTYLES DIVISION 5.93 0.00 001 000012 2320.0000 0000 Voucher# 1637828 Invoice# RA17614TM
8/08/14 02/14 BECTON-DICKINSON AND COMPANY 1407.79 0.00 001 000012 2320.0000 0000 Voucher# 1637830 Invoice# RA870014558
8/08/14 02/14 DJO CHATTANOOGA 3.21 0.00 001 000012 2320.0000 0000 Voucher# 1637836 Invoice# RA807205
8/08/14 02/14 AMERICAN DIAGNOSTIC CORPORATON 5.97 0.00 001 000012 2320.0000 0000 Voucher# 1637837 Invoice# RA918782
8/08/14 02/14 W.A. BAUM COMPANY,INC. 11.52 0.00 001 000012 2320.0000 0000 Voucher# 1637839 Invoice# RA708AB
8/08/14 02/14 CHESTER PACKAGING,LLC. 112.29 0.00 001 000012 2320.0000 0000 Voucher# 1637841 Invoice# RA14-06406
8/08/14 02/14 PELSTAR,LLC./HEALTH-O-METER 17.50 0.00 001 000012 2320.0000 0000 Voucher# 1637844 Invoice# RA00034966
8/08/14 02/14 ARJOHUNTLEIGH 37.50 0.00 001 000012 2320.0000 0000 Voucher# 1637847 Invoice# RARGB30247
8/08/14 02/14 SALTER LABORATORIES 12.81 0.00 001 000012 2320.0000 0000 Voucher# 1637849 Invoice# RA41695
8/08/14 02/14 TIDI PRODUCTS,LLC 149.03 0.00 001 000012 2320.0000 0000 Voucher# 1637850 Invoice# RA976981
8/15/14 02/14 KIMBERLY CLARK HEALTH CARE 88.11 0.00 001 000012 2320.0000 0000 Voucher# 1642416 Invoice# RA4200092707
8/15/14 02/14 ETHICON INC.,SUTURES 106.00 0.00 001 000012 2320.0000 0000 Voucher# 1642423 Invoice# RA600156964
8/15/14 02/14 ETHICON INC.,SUTURES 93.49 0.00 001 000012 2320.0000 0000 Voucher# 1642425 Invoice# RA600156971
8/15/14 02/14 KIMBERLY CLARK HEALTH CARE 148.06 0.00 001 000012 2320.0000 0000 Voucher# 1642435 Invoice# RA4200091733
8/15/14 02/14 PDC HEALTHCARE 10.61 0.00 001 000012 2320.0000 0000 Voucher# 1642442 Invoice# RA53396
4/02/14 02/14 PDC HEALTHCARE 37.25 0.00 001 000012 2320.0000 0000 Voucher# 1646975 Invoice# RA51810
8/27/14 02/14 ETHICON INC.,SUTURES 90.07 0.00 001 000012 2320.0000 0000 Voucher# 1650817 Invoice# RA600157142
8/27/14 02/14 ETHICON INC.,SUTURES 90.07 0.00 001 000012 2320.0000 0000 Voucher# 1650818 Invoice# RA600157137
8/27/14 02/14 ETHICON INC.,SUTURES 90.07 0.00 001 000012 2320.0000 0000 Voucher# 1650819 Invoice# RA600157151
8/27/14 02/14 ETHICON INC.,SUTURES 90.07 0.00 001 000012 2320.0000 0000 Voucher# 1650820 Invoice# RA600157259
8/27/14 02/14 ETHICON INC.,SUTURES 83.83 0.00 001 000012 2320.0000 0000 Voucher# 1650821 Invoice# RA600157147
8/27/14 02/14 ETHICON INC.,SUTURES 167.67 0.00 001 000012 2320.0000 0000 Voucher# 1650822 Invoice# RA600157139
8/27/14 02/14 ETHICON INC.,SUTURES 167.67 0.00 001 000012 2320.0000 0000 Voucher# 1650823 Invoice# RA600157135
8/27/14 02/14 ETHICON INC.,SUTURES 124.44 0.00 001 000012 2320.0000 0000 Voucher# 1650824 Invoice# RA600157251
8/27/14 02/14 ETHICON INC.,SUTURES 248.89 0.00 001 000012 2320.0000 0000 Voucher# 1650825 Invoice# RA600157230
8/27/14 02/14 GRAHAM-FIELD HEALTH PRODUCTS 18.00 0.00 001 000012 2320.0000 0000 Voucher# 1650832 Invoice# RA00055429
9/02/14 03/14 3M MEDICAL/SURGICAL/SKIN PRDTS 3948.00 0.00 001 000012 2320.0000 0000 Voucher# 1653232 Invoice# OWFTQ0702H
9/09/14 03/14 CONMED CORPORATION 540.00 0.00 001 000012 2320.0000 0000 Voucher# 1658433 Invoice# RA1441292
9/09/14 03/14 A.N.D. MEDICAL,LLC. 396.00 0.00 001 000012 2320.0000 0000 Voucher# 1658435 Invoice# RA0036915
9/09/14 03/14 MOLNLYCKE HEALTH CARE US,LLC 133.00 0.00 001 000012 2320.0000 0000 Voucher# 1658436 Invoice# RA14-504
9/09/14 03/14 DEVILBISS HEALTHCARE 115.15 0.00 001 000012 2320.0000 0000 Voucher# 1658446 Invoice# RA083185
9/09/14 03/14 SMITH & NEPHEW WOUND MANAGEMNT 288.45 0.00 001 000012 2320.0000 0000 Voucher# 1658448 Invoice# RA29207
9/09/14 03/14 SMITH & NEPHEW WOUND MANAGEMNT 127.71 0.00 001 000012 2320.0000 0000 Voucher# 1658450 Invoice# RA29205
9/09/14 03/14 KIMBERLY CLARK HEALTH CARE 32.09 0.00 001 000012 2320.0000 0000 Voucher# 1658455 Invoice# RA4200094348
9/12/14 03/14 BAXTER HEALTHCARE CORPORATION 793.47 0.00 001 000012 2320.0000 0000 Voucher# 1660890 Invoice# RA468832R
9/12/14 03/14 BAXTER HEALTHCARE CORPORATION 396.74 0.00 001 000012 2320.0000 0000 Voucher# 1660891 Invoice# RA468892R
9/12/14 03/14 BAXTER HEALTHCARE CORPORATION 345.48 0.00 001 000012 2320.0000 0000 Voucher# 1660893 Invoice# RA440842R
9/23/14 03/14 MEDICAL ACTION INDUSTRIES,INC. 108.77 0.00 001 000012 2320.0000 0000 Voucher# 1667564 Invoice# RA60046239
9/23/14 03/14 TERUMO CARDIOVASCULAR SYSTEMS 35.06 0.00 001 000012 2320.0000 0000 Voucher# 1668192 Invoice# 9728428
8/20/14 03/14 TERUMO CARDIOVASCULAR SYSTEMS 0.00 35.06 001 000012 2320.0000 0000 Voucher# 1668195 Invoice# 9728428
8/20/14 03/14 TERUMO MEDICAL CORPORATION 35.06 0.00 001 000012 2320.0000 0000 Voucher# 1668199 Invoice# 9728428
9/26/14 03/14 GOJO INDUSTRIES,INC. 6.12 0.00 001 000012 2320.0000 0000 Voucher# 1670105 Invoice# RA60017587
9/26/14 03/14 BARD MEDICAL 46.80 0.00 001 000012 2320.0000 0000 Voucher# 1670110 Invoice# RA395706
9/26/14 03/14 ZOLL MEDICAL CORPORATION 72.00 0.00 001 000012 2320.0000 0000 Voucher# 1670116 Invoice# RA1299042
6/13/14 04/14 KIMBERLY CLARK HEALTH CARE 72.80 0.00 001 000012 2320.0000 0000 Voucher# 1674450 Invoice# RA4200085442
9/02/14 04/14 BIONIX CORPORATION 0.00 214.70 001 000012 2320.0000 0000 Voucher# 1676081 Invoice# RADS333D4267
10/03/14 04/14 CONVATEC 0.00 29.60 001 000012 2320.0000 0000 Voucher# 1676195 Invoice# RA000031061
10/03/14 04/14 CONVATEC 0.00 13.06 001 000012 2320.0000 0000 Voucher# 1676196 Invoice# RA000031063
10/06/14 04/14 ADVANCED STERILIZATION PRODUCT 26.88 0.00 001 000012 2320.0000 0000 Voucher# 1676657 Invoice# RA600159443
10/10/14 04/14 ETHICON INC.,SUTURES 15.65 0.00 001 000012 2320.0000 0000 Voucher# 1680793 Invoice# RA600159911
10/10/14 04/14 ASPEN MEDICAL PRODUCTS,INC. 343.12 0.00 001 000012 2320.0000 0000 Voucher# 1680794 Invoice# RA309656
10/10/14 04/14 CONVATEC 33.90 0.00 001 000012 2320.0000 0000 Voucher# 1680795 Invoice# RA33643
10/10/14 04/14 MEDLINE INDUSTRIES,INC. 13.23 0.00 001 000012 2320.0000 0000 Voucher# 1680799 Invoice# RA63627201
10/10/14 04/14 TERUMO MEDICAL CORPORATION 371.80 0.00 001 000012 2320.0000 0000 Voucher# 1680801 Invoice# RA00022833
10/22/14 04/14 HOLLISTER,INC. 22.48 0.00 001 000012 2320.0000 0000 Voucher# 1687519 Invoice# RA60368151
10/22/14 04/14 ETHICON INC.,SUTURES 7.84 0.00 001 000012 2320.0000 0000 Voucher# 1687523 Invoice# RA600160916
10/22/14 04/14 MEDLINE INDUSTRIES,INC. 8.57 0.00 001 000012 2320.0000 0000 Voucher# 1687525 Invoice# RA63573377
10/27/14 04/14 ETHICON ENDO-SURGERY,INC. 562.10 0.00 001 000012 2320.0000 0000 Voucher# 1690088 Invoice# RA600161117
10/27/14 04/14 NESTLE HEALTHCARE NUTRITION 122.44 0.00 001 000012 2320.0000 0000 Voucher# 1690090 Invoice# RA635276566
10/27/14 04/14 CONVATEC 15.57 0.00 001 000012 2320.0000 0000 Voucher# 1690093 Invoice# RA000033870
10/27/14 04/14 CONVATEC 124.56 0.00 001 000012 2320.0000 0000 Voucher# 1690094 Invoice# RA33869
10/27/14 04/14 DEROYAL INDUSTRIES,INC. 309.24 0.00 001 000012 2320.0000 0000 Voucher# 1690096 Invoice# RA140952
10/27/14 04/14 WELCH ALLYN,INC. 29.04 0.00 001 000012 2320.0000 0000 Voucher# 1690107 Invoice# RA77117451
10/31/14 04/14 CONVATEC 0.00 33.90 001 000012 2320.0000 0000 Voucher# 1694771 Invoice# RA33643
11/05/14 05/14 KIMBERLY CLARK HEALTH CARE 470.72 0.00 001 000012 2320.0000 0000 Voucher# 1697186 Invoice# RA4200097305
11/05/14 05/14 BECTON-DICKINSON AND COMPANY 273.00 0.00 001 000012 2320.0000 0000 Voucher# 1697190 Invoice# RA870018718
11/05/14 05/14 SAGE PRODUCTS,INC. 473.58 0.00 001 000012 2320.0000 0000 Voucher# 1697191 Invoice# RA4243
11/05/14 05/14 ABBOTT NUTRITION 288.00 0.00 001 000012 2320.0000 0000 Voucher# 1697192 Invoice# RA300353448
11/05/14 05/14 BARD PERIPHERAL VASCULAR,INC. 143.20 0.00 001 000012 2320.0000 0000 Voucher# 1697195 Invoice# RA58026
11/05/14 05/14 BARD DAVOL,INC. 141.10 0.00 001 000012 2320.0000 0000 Voucher# 1697196 Invoice# RA64357
11/05/14 05/14 NESTLE HEALTHCARE NUTRITION 31.89 0.00 001 000012 2320.0000 0000 Voucher# 1697200 Invoice# RA0635784188
11/05/14 05/14 VITAL SIGNS,INC. 228.61 0.00 001 000012 2320.0000 0000 Voucher# 1697205 Invoice# RA300128721
11/05/14 05/14 KIMBERLY CLARK HEALTH CARE 79.38 0.00 001 000012 2320.0000 0000 Voucher# 1697206 Invoice# RA4200097492
11/05/14 05/14 COVIDIEN/KENDALL HEALTHCARE 198.90 0.00 001 000012 2320.0000 0000 Voucher# 1697207 Invoice# RA17097002
11/05/14 05/14 SMITH & NEPHEW WOUND MANAGEMNT 27.73 0.00 001 000012 2320.0000 0000 Voucher# 1697208 Invoice# RA29295
11/05/14 05/14 HOLLISTER,INC. 9.95 0.00 001 000012 2320.0000 0000 Voucher# 1697209 Invoice# RA60368036
11/05/14 05/14 GRAHAM MEDICAL PRODUCTS 17.79 0.00 001 000012 2320.0000 0000 Voucher# 1697210 Invoice# RA14998
11/06/14 05/14 HOLLISTER,INC. 108.32 0.00 001 000012 2320.0000 0000 Voucher# 1698972 Invoice# RA60371332
11/06/14 05/14 MOLNLYCKE HEALTH CARE US,LLC 580.00 0.00 001 000012 2320.0000 0000 Voucher# 1698975 Invoice# RA14-657
10/16/14 05/14 WELCH ALLYN,INC. 37.80 0.00 001 000012 2320.0000 0000 Voucher# 1700115 Invoice# RA77116905
11/13/14 05/14 BARD MEDICAL 0.00 46.80 001 000012 2320.0000 0000 Voucher# 1703355 Invoice# RA395706
11/17/14 05/14 KIMBERLY CLARK HEALTH CARE 407.63 0.00 001 000012 2320.0000 0000 Voucher# 1704127 Invoice# RA4200097308
11/17/14 05/14 COVIDIEN/KENDALL HEALTHCARE 22.70 0.00 001 000012 2320.0000 0000 Voucher# 1704130 Invoice# RA17116810
11/17/14 05/14 BECTON-DICKINSON AND COMPANY 193.80 0.00 001 000012 2320.0000 0000 Voucher# 1704135 Invoice# RA870019273
11/24/14 05/14 B. BRAUN MEDICAL,INC. 252.00 0.00 001 000012 2320.0000 0000 Voucher# 1710504 Invoice# RA60154196
11/24/14 05/14 B. BRAUN MEDICAL,INC. 252.00 0.00 001 000012 2320.0000 0000 Voucher# 1710505 Invoice# RA60154196
11/25/14 05/14 BARD PERIPHERAL VASCULAR,INC. 0.00 143.20 001 000012 2320.0000 0000 Voucher# 1711213 Invoice# RA58026
12/08/14 06/14 ARROW INTERNATIONAL/TELEFLEX 1728.16 0.00 001 000012 2320.0000 0000 Voucher# 1717951 Invoice# RA60120866
12/08/14 06/14 ARROW INTERNATIONAL/TELEFLEX 2073.79 0.00 001 000012 2320.0000 0000 Voucher# 1717952 Invoice# RA60120867
12/08/14 06/14 SMITHS MEDICAL ASD,INC. 151.20 0.00 001 000012 2320.0000 0000 Voucher# 1717956 Invoice# RA308501
12/08/14 06/14 ETHICON ENDO-SURGERY,INC. 529.62 0.00 001 000012 2320.0000 0000 Voucher# 1717959 Invoice# RA600162684
12/08/14 06/14 WELCH ALLYN,INC. 11.77 0.00 001 000012 2320.0000 0000 Voucher# 1717960 Invoice# RA77118663
12/08/14 06/14 ANSELL HEALTHCARE 19.87 0.00 001 000012 2320.0000 0000 Voucher# 1717963 Invoice# RA522602
12/08/14 06/14 BOUNDTREE MEDICAL,LLC. 6.28 0.00 001 000012 2320.0000 0000 Voucher# 1717975 Invoice# RA70200717
12/08/14 06/14 ETHICON ENDO-SURGERY,INC. 405.40 0.00 001 000012 2320.0000 0000 Voucher# 1717976 Invoice# RA600163992
12/08/14 06/14 NXSTAGE MEDICAL,INC. 1863.00 0.00 001 000012 2320.0000 0000 Voucher# 1718008 Invoice# RA144696
12/22/14 06/14 BARD MEDICAL 268.34 0.00 001 000012 2320.0000 0000 Voucher# 1727617 Invoice# RA409127
12/22/14 06/14 WELCH ALLYN,INC. 31.79 0.00 001 000012 2320.0000 0000 Voucher# 1727619 Invoice# RA77118862
12/22/14 06/14 BARD DAVOL,INC. 140.00 0.00 001 000012 2320.0000 0000 Voucher# 1727620 Invoice# RA64632
12/22/14 06/14 FISHER & PAYKEL H/CARE,INC. 31.00 0.00 001 000012 2320.0000 0000 Voucher# 1727622 Invoice# RA920767
12/22/14 06/14 HOLLISTER,INC. 50.88 0.00 001 000012 2320.0000 0000 Voucher# 1727624 Invoice# RA60374228
12/22/14 06/14 SMITH & NEPHEW WOUND MANAGEMNT 22.00 0.00 001 000012 2320.0000 0000 Voucher# 1727625 Invoice# RA29584
12/22/14 06/14 TELEFLEX MEDICAL,INC. 98.91 0.00 001 000012 2320.0000 0000 Voucher# 1727627 Invoice# RA60122290
12/22/14 06/14 SUN MED,INC. 11.60 0.00 001 000012 2320.0000 0000 Voucher# 1727629 Invoice# RA202216
12/22/14 06/14 WELCH ALLYN,INC. 102.36 0.00 001 000012 2320.0000 0000 Voucher# 1727630 Invoice# RA77118800
12/22/14 06/14 MEDLINE INDUSTRIES,INC. 10.77 0.00 001 000012 2320.0000 0000 Voucher# 1727631 Invoice# RA63666517
12/23/14 06/14 CONVATEC 0.00 124.56 001 000012 2320.0000 0000 Voucher# 1729416 Invoice# RA33869
1/05/15 07/14 FISHER & PAYKEL H/CARE,INC. 31.00 0.00 001 000012 2320.0000 0000 Voucher# 1737031 Invoice# RA920827
1/05/15 07/14 INVACARE CONTINUING CARE 90.25 0.00 001 000012 2320.0000 0000 Voucher# 1737032 Invoice# RA8643648684
1/05/15 07/14 SMITHS MEDICAL ASD,INC. 21.14 0.00 001 000012 2320.0000 0000 Voucher# 1737033 Invoice# RA309362
1/05/15 07/14 SMITHS MEDICAL ASD,INC. 10.57 0.00 001 000012 2320.0000 0000 Voucher# 1737034 Invoice# RA309360
1/20/15 07/14 BECTON-DICKINSON AND COMPANY 36.92 0.00 001 000012 2320.0000 0000 Voucher# 1747802 Invoice# RA870021272
1/20/15 07/14 MEDLINE INDUSTRIES,INC. 16.78 0.00 001 000012 2320.0000 0000 Voucher# 1747809 Invoice# 63666245
1/20/15 07/14 WELCH ALLYN,INC. 30.88 0.00 001 000012 2320.0000 0000 Voucher# 1747810 Invoice# RA77119412
1/20/15 07/14 COOPER SURGICAL,INC. 101.80 0.00 001 000012 2320.0000 0000 Voucher# 1747815 Invoice# RA241697
1/27/15 07/14 HALYARD HEALTH 24.28 0.00 001 000012 2320.0000 0000 Voucher# 1752807 Invoice# RA4200200472
1/27/15 07/14 STRYKER INSTRUMENTS 102.86 0.00 001 000012 2320.0000 0000 Voucher# 1752814 Invoice# RA94317
2/05/15 08/14 ECOLAB HEALTHCARE DIVISION 57.50 0.00 001 000012 2320.0000 0000 Voucher# 1759533 Invoice# 7338574
2/09/15 08/14 CONVAQUIP BARIATRIC EQUIPMENT 73.80 0.00 001 000012 2320.0000 0000 Voucher# 1761990 Invoice# RA53370-R
2/09/15 08/14 ETHICON ENDO-SURGERY,INC. 1194.70 0.00 001 000012 2320.0000 0000 Voucher# 1761991 Invoice# RA600166828
2/09/15 08/14 PATTERSON MEDICAL 20.88 0.00 001 000012 2320.0000 0000 Voucher# 1761994 Invoice# RA1298223295
2/09/15 08/14 PEDIGO PRODUCTS,INC. 56.56 0.00 001 000012 2320.0000 0000 Voucher# 1762006 Invoice# RA0002826
2/09/15 08/14 B. BRAUN MEDICAL,INC. 207.90 0.00 001 000012 2320.0000 0000 Voucher# 1762018 Invoice# RA60156809
2/10/15 08/14 MERCURY MEDICAL 52.98 0.00 001 000012 2320.0000 0000 Voucher# 1762672 Invoice# RA1268304DLB
2/16/15 08/14 TELEFLEX MEDICAL,INC. 1216.71 0.00 001 000012 2320.0000 0000 Voucher# 1766621 Invoice# RA60119974
2/16/15 08/14 SMITHS MEDICAL ASD,INC. 14.55 0.00 001 000012 2320.0000 0000 Voucher# 1766627 Invoice# RA311282
2/16/15 08/14 BECTON-DICKINSON AND COMPANY 56.25 0.00 001 000012 2320.0000 0000 Voucher# 1766630 Invoice# RA870022784
2/16/15 08/14 CONVATEC 3.23 0.00 001 000012 2320.0000 0000 Voucher# 1766635 Invoice# RA000035175
2/16/15 08/14 WELCH ALLYN,INC. 24.64 0.00 001 000012 2320.0000 0000 Voucher# 1766637 Invoice# RA77120186
2/16/15 08/14 CONVATEC 28.64 0.00 001 000012 2320.0000 0000 Voucher# 1766639 Invoice# RA35176
2/17/15 08/14 PATTERSON MEDICAL 0.00 0.62 001 000012 2320.0000 0000 Voucher# 1769573 Invoice# RA1298223295
Account 12 2320.0000 total: 30123.89 984.30 001 000012 2320.0000 0000
Account 12 2320.0000 balance: 29139.59 0.00 001 000012 2320.0000 0000
Balance Forward 0.00 0.00 001 000013 2320.0000 0000 Restock Fees Pd - Shelbyville
7/03/14 01/14 CAREFUSION 2200 121.61 0.00 001 000013 2320.0000 0000 Voucher# 1615240 Invoice# RA300336854
6/13/14 01/14 TUTTNAUER USA CO.,LTD. 158.40 0.00 001 000013 2320.0000 0000 Voucher# 1622459 Invoice# RAPO154643
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 31.25 0.00 001 000013 2320.0000 0000 Voucher# 1625552 Invoice# RA63532976
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 31.25 0.00 001 000013 2320.0000 0000 Voucher# 1625553 Invoice# RA63532982
7/21/14 01/14 MEDI-TECH INTERNATIONAL,CORP. 44.49 0.00 001 000013 2320.0000 0000 Voucher# 1625554 Invoice# RA1552518
6/19/14 01/14 PROPPER MANUFACTURING CO.,INC 63.86 0.00 001 000013 2320.0000 0000 Voucher# 1627315 Invoice# RAX5553X5552
7/28/14 01/14 SMITHS MEDICAL ASD,INC. 79.38 0.00 001 000013 2320.0000 0000 Voucher# 1630297 Invoice# RA303143
7/28/14 01/14 WELCH ALLYN,INC. 297.38 0.00 001 000013 2320.0000 0000 Voucher# 1630302 Invoice# RA77115739
7/28/14 01/14 3M MEDICAL/SURGICAL/SKIN PRDTS 643.90 0.00 001 000013 2320.0000 0000 Voucher# 1630304 Invoice# RAOWFTQ0711R
7/28/14 01/14 DERMA SCIENCES,INC. 7.75 0.00 001 000013 2320.0000 0000 Voucher# 1630305 Invoice# RA518538
7/28/14 01/14 HOLLISTER,INC. 10.11 0.00 001 000013 2320.0000 0000 Voucher# 1630401 Invoice# RA60361745
7/02/14 01/14 HARTMANN USA,INC. 53.36 0.00 001 000013 2320.0000 0000 Voucher# 1632759 Invoice# RA83526
6/24/14 02/14 WELCH ALLYN,INC. 12.10 0.00 001 000013 2320.0000 0000 Voucher# 1633255 Invoice# RA77114365
8/05/14 02/14 ABBOTT NUTRITION 5.21 0.00 001 000013 2320.0000 0000 Voucher# 1636101 Invoice# RA20074447
8/05/14 02/14 MEDLINE INDUSTRIES,INC. 38.42 0.00 001 000013 2320.0000 0000 Voucher# 1636178 Invoice# RA63483410
8/07/14 02/14 B. BRAUN MEDICAL,INC. 496.12 0.00 001 000013 2320.0000 0000 Voucher# 1637602 Invoice# RA60150764
8/07/14 02/14 GOJO INDUSTRIES,INC. 24.86 0.00 001 000013 2320.0000 0000 Voucher# 1637607 Invoice# RA60015154
8/07/14 02/14 RETRACTABLE TECHNOLOGIES,INC. 182.40 0.00 001 000013 2320.0000 0000 Voucher# 1637625 Invoice# RA1276
8/07/14 02/14 GRAHAM-FIELD HEALTH PRODUCTS 77.40 0.00 001 000013 2320.0000 0000 Voucher# 1637627 Invoice# RA00054936
8/07/14 02/14 ARROW INTERNATIONAL/TELEFLEX 97.02 0.00 001 000013 2320.0000 0000 Voucher# 1637632 Invoice# RA60112784
8/07/14 02/14 MEDLINE INDUSTRIES,INC. 4.61 0.00 001 000013 2320.0000 0000 Voucher# 1637634 Invoice# RA63559020
8/13/14 02/14 BRACCO DIAGNOSTICS,INC. 612.31 0.00 001 000013 2320.0000 0000 Voucher# 1641469 Invoice# RA7800001648
8/15/14 02/14 CENTURION MEDICAL PRODUCTS 7.50 0.00 001 000013 2320.0000 0000 Voucher# 1643199 Invoice# RA60021878
8/15/14 02/14 SPACELABS HEALTHCARE 69.60 0.00 001 000013 2320.0000 0000 Voucher# 1643200 Invoice# RAR5587386
8/22/14 02/14 ABBOTT NUTRITION 136.36 0.00 001 000013 2320.0000 0000 Voucher# 1647506 Invoice# RA300342468
8/22/14 02/14 BECTON-DICKINSON AND COMPANY 168.75 0.00 001 000013 2320.0000 0000 Voucher# 1647515 Invoice# RA870015913
8/27/14 02/14 DJO GLOBAL 4.02 0.00 001 000013 2320.0000 0000 Voucher# 1650840 Invoice# RA811322
9/03/14 03/14 MAQUET MEDICAL SYSTEMS USA 26.25 0.00 001 000013 2320.0000 0000 Voucher# 1653937 Invoice# RA2665017523
9/03/14 03/14 MEDLINE INDUSTRIES,INC. 19.00 0.00 001 000013 2320.0000 0000 Voucher# 1653954 Invoice# RA63574036
5/30/14 03/14 PRECISION CHARTS,INC. 0.00 34.12 001 000013 2320.0000 0000 Voucher# 1660876 Invoice# 170355
9/15/14 03/14 B. BRAUN MEDICAL,INC. 479.50 0.00 001 000013 2320.0000 0000 Voucher# 1662381 Invoice# RA60151250
9/15/14 03/14 ETHICON INC.,SUTURES 29.90 0.00 001 000013 2320.0000 0000 Voucher# 1662386 Invoice# RA600158996
12/26/13 03/14 SMITHS MEDICAL ASD,INC. 58.40 0.00 001 000013 2320.0000 0000 Voucher# 1663255 Invoice# 13419695
9/16/14 03/14 AMERICAN DIAGNOSTIC CORPORATON 25.89 0.00 001 000013 2320.0000 0000 Voucher# 1663317 Invoice# RA925738
9/16/14 03/14 MEDLINE INDUSTRIES,INC. 111.54 0.00 001 000013 2320.0000 0000 Voucher# 1663319 Invoice# RA63573359
9/16/14 03/14 HOSPIRA WORLDWIDE,INC. 55.20 0.00 001 000013 2320.0000 0000 Voucher# 1663321 Invoice# RAPO1555547
9/18/14 03/14 DEROYAL INDUSTRIES,INC. 55.86 0.00 001 000013 2320.0000 0000 Voucher# 1665256 Invoice# RA140716
9/18/14 03/14 MOLNLYCKE HEALTH CARE US,LLC 31.20 0.00 001 000013 2320.0000 0000 Voucher# 1665263 Invoice# RA14-601
9/24/14 03/14 ENCOMPASS TECHSTYLES DIVISION 31.40 0.00 001 000013 2320.0000 0000 Voucher# 1668949 Invoice# RA91714
9/26/14 03/14 NONIN MEDICAL,INC. 290.00 0.00 001 000013 2320.0000 0000 Voucher# 1670126 Invoice# RACRAN203832
9/26/14 03/14 APLICARE,INC. 44.73 0.00 001 000013 2320.0000 0000 Voucher# 1670130 Invoice# RA1564
9/26/14 03/14 APLICARE,INC. 28.55 0.00 001 000013 2320.0000 0000 Voucher# 1670131 Invoice# RA1565
9/26/14 03/14 PRINT MEDIA,INC. 24.36 0.00 001 000013 2320.0000 0000 Voucher# 1670134 Invoice# RA0054139
10/02/14 04/14 PELSTAR,LLC./HEALTH-O-METER 47.25 0.00 001 000013 2320.0000 0000 Voucher# 1675221 Invoice# RA35638
10/02/14 04/14 VITAL SIGNS,INC. 17.04 0.00 001 000013 2320.0000 0000 Voucher# 1675223 Invoice# RA300122441
10/02/14 04/14 DERMA SCIENCES,INC. 25.09 0.00 001 000013 2320.0000 0000 Voucher# 1675227 Invoice# RARA552560
10/03/14 04/14 PELSTAR,LLC./HEALTH-O-METER 84.75 0.00 001 000013 2320.0000 0000 Voucher# 1675943 Invoice# RA35639
9/05/14 04/14 GEBAUER COMPANY 34.80 0.00 001 000013 2320.0000 0000 Voucher# 1676083 Invoice# RAGEB19094
10/08/14 04/14 PARKER LABORATORIES,INC. 17.60 0.00 001 000013 2320.0000 0000 Voucher# 1678531 Invoice# RA4793
10/14/14 04/14 NONIN MEDICAL,INC. 24.20 0.00 001 000013 2320.0000 0000 Voucher# 1682943 Invoice# RACRAN203851
10/22/14 04/14 ADVANCED STERILIZATION PRODUCT 81.00 0.00 001 000013 2320.0000 0000 Voucher# 1687527 Invoice# RA600161097
10/22/14 04/14 QOSINA CORPORATION 49.80 0.00 001 000013 2320.0000 0000 Voucher# 1687528 Invoice# RACAS15936
10/22/14 04/14 GEORGIA-PACIFIC PROFESSIONAL 178.08 0.00 001 000013 2320.0000 0000 Voucher# 1687530 Invoice# RA61411606
10/22/14 04/14 BARD MEDICAL 677.70 0.00 001 000013 2320.0000 0000 Voucher# 1687535 Invoice# RA402394
10/22/14 04/14 WELCH ALLYN,INC. 49.50 0.00 001 000013 2320.0000 0000 Voucher# 1687542 Invoice# RA77117639
10/22/14 04/14 BUSSE HOSPITAL DISPOSABLES 16.83 0.00 001 000013 2320.0000 0000 Voucher# 1688304 Invoice# RA1495
11/05/14 05/14 MOLNLYCKE HEALTH CARE US,LLC 38.00 0.00 001 000013 2320.0000 0000 Voucher# 1697213 Invoice# RA14-688
11/06/14 05/14 BECTON-DICKINSON AND COMPANY 78.76 0.00 001 000013 2320.0000 0000 Voucher# 1698991 Invoice# RA870019685
11/07/14 05/14 COVIDIEN/KENDALL HEALTHCARE 23553.82 0.00 001 000013 2320.0000 0000 Voucher# 1699491 Invoice# RA16955572
11/11/14 05/14 BERRY PLASTICS CORP/ROLLPAK 32.55 0.00 001 000013 2320.0000 0000 Voucher# 1701749 Invoice# RA145131
11/17/14 05/14 PDC HEALTHCARE 89.77 0.00 001 000013 2320.0000 0000 Voucher# 1704139 Invoice# RA54924
11/20/14 05/14 WELCH ALLYN,INC. 8.41 0.00 001 000013 2320.0000 0000 Voucher# 1708230 Invoice# RA77118533
11/20/14 05/14 WELCH ALLYN,INC. 48.84 0.00 001 000013 2320.0000 0000 Voucher# 1708231 Invoice# RA77118532
11/26/14 05/14 QOSINA CORPORATION 20.00 0.00 001 000013 2320.0000 0000 Voucher# 1712103 Invoice# RACAS16161
12/04/14 06/14 WELCH ALLYN,INC. 98.34 0.00 001 000013 2320.0000 0000 Voucher# 1716469 Invoice# RA77118741
12/04/14 06/14 GRAHAM-FIELD HEALTH PRODUCTS 10.56 0.00 001 000013 2320.0000 0000 Voucher# 1716474 Invoice# RA00056730
12/08/14 06/14 CAREFUSION 2200 188.95 0.00 001 000013 2320.0000 0000 Voucher# 1717967 Invoice# RA32107437
12/08/14 06/14 GOJO INDUSTRIES,INC. 66.17 0.00 001 000013 2320.0000 0000 Voucher# 1717969 Invoice# RA60022309
12/08/14 06/14 MOLNLYCKE HEALTH CARE US,LLC 17.40 0.00 001 000013 2320.0000 0000 Voucher# 1717984 Invoice# RA14-780
12/10/14 06/14 BURTON MEDICAL PRODUCTS CORP. 44.55 0.00 001 000013 2320.0000 0000 Voucher# 1720725 Invoice# RA11368
12/11/14 06/14 CARDINAL HEALTHCARE CORPORATON 85.80 0.00 001 000013 2320.0000 0000 Voucher# 1721604 Invoice# RA2000626892
12/16/14 06/14 SMITHS MEDICAL ASD,INC. 42.00 0.00 001 000013 2320.0000 0000 Voucher# 1724594 Invoice# RA309607
12/22/14 06/14 HALYARD HEALTH 21.25 0.00 001 000013 2320.0000 0000 Voucher# 1727640 Invoice# RA4200201229
7/19/13 06/14 WALLACH SURGICAL DEVICES,INC. 4.69 0.00 001 000013 2320.0000 0000 Voucher# 1729516 Invoice# 3221686
1/07/15 07/14 MEDLINE INDUSTRIES,INC. 19.30 0.00 001 000013 2320.0000 0000 Voucher# 1738786 Invoice# 1589602
1/07/15 07/14 HOLLISTER,INC. 112.48 0.00 001 000013 2320.0000 0000 Voucher# 1738791 Invoice# RA60375864/5
1/12/15 07/14 B. BRAUN MEDICAL,INC. 82.06 0.00 001 000013 2320.0000 0000 Voucher# 1741718 Invoice# RA60155917
1/12/15 07/14 HERITAGE BAG COMPANY 11.63 0.00 001 000013 2320.0000 0000 Voucher# 1741905 Invoice# RA005507
1/12/15 07/14 ETHICON INC.,SUTURES 449.19 0.00 001 000013 2320.0000 0000 Voucher# 1741915 Invoice# RA600166301
1/12/15 07/14 DETECTO SCALE COMPANY 79.50 0.00 001 000013 2320.0000 0000 Voucher# 1741917 Invoice# RAKG010915AC
1/16/15 07/14 CONMED CORPORATION 49.50 0.00 001 000013 2320.0000 0000 Voucher# 1745469 Invoice# RA1441195
1/19/15 07/14 MITCHELL PLASTICS 30.00 0.00 001 000013 2320.0000 0000 Voucher# 1745649 Invoice# RA11465936
1/20/15 07/14 SMITHS MEDICAL ASD,INC. 8.52 0.00 001 000013 2320.0000 0000 Voucher# 1747824 Invoice# RA310760
1/20/15 07/14 DETECTO SCALE COMPANY 0.00 39.75 001 000013 2320.0000 0000 Voucher# 1748013 Invoice# RAKG010915AC
1/19/15 07/14 MITCHELL PLASTICS 0.00 30.00 001 000013 2320.0000 0000 Voucher# 1745649 Invoice# RA11465936
1/26/15 07/14 DETECTO SCALE COMPANY 0.00 39.75 001 000013 2320.0000 0000 Voucher# 1751981 Invoice# RAKG010915AC
1/27/15 07/14 ASPEN SURGICAL PRODUCTS,INC. 13.57 0.00 001 000013 2320.0000 0000 Voucher# 1752827 Invoice# RA3223
1/27/15 07/14 MEDELA BREASTFEEDING DIVISION 72.00 0.00 001 000013 2320.0000 0000 Voucher# 1752829 Invoice# RAR195006
1/27/15 07/14 B. BRAUN MEDICAL,INC. 328.44 0.00 001 000013 2320.0000 0000 Voucher# 1752833 Invoice# RA60156363
1/27/15 07/14 ABBOTT NUTRITION 244.20 0.00 001 000013 2320.0000 0000 Voucher# 1752835 Invoice# RA0300390849
1/27/15 07/14 HOLLISTER,INC. 102.30 0.00 001 000013 2320.0000 0000 Voucher# 1752836 Invoice# RA60376667
1/27/15 07/14 CENTURION MEDICAL PRODUCTS 61.87 0.00 001 000013 2320.0000 0000 Voucher# 1752838 Invoice# RA60023025
1/27/15 07/14 CENTURION MEDICAL PRODUCTS 64.80 0.00 001 000013 2320.0000 0000 Voucher# 1752839 Invoice# RA60023026
1/27/15 07/14 CAROLON COMPANY 44.00 0.00 001 000013 2320.0000 0000 Voucher# 1752842 Invoice# RAJM2014-1
1/27/15 07/14 HEALTHMARK INDUSTRIES,INC. 41.97 0.00 001 000013 2320.0000 0000 Voucher# 1752843 Invoice# RARTN3096
1/27/15 07/14 AMERICAN DIAGNOSTIC CORPORATON 5.72 0.00 001 000013 2320.0000 0000 Voucher# 1752848 Invoice# RA943460
1/27/15 07/14 ADVANCE MEDICAL DESIGNS,INC. 36.50 0.00 001 000013 2320.0000 0000 Voucher# 1752849 Invoice# RA7296
1/27/15 07/14 ETHICON INC.,SUTURES 106.98 0.00 001 000013 2320.0000 0000 Voucher# 1752852 Invoice# RA600167184
1/27/15 07/14 CONVATEC 114.60 0.00 001 000013 2320.0000 0000 Voucher# 1752856 Invoice# RA000035032
1/27/15 07/14 ECOLAB/MICROTEK MEDICAL,INC. 274.54 0.00 001 000013 2320.0000 0000 Voucher# 1752857 Invoice# RA26221
2/04/15 08/14 MEDLINE INDUSTRIES,INC. 219.71 0.00 001 000013 2320.0000 0000 Voucher# 1758524 Invoice# 1600033
2/04/15 08/14 ENCOMPASS ALBA PRODUCTS DIV 62.49 0.00 001 000013 2320.0000 0000 Voucher# 1758525 Invoice# RA913053
2/04/15 08/14 ABBOTT NUTRITION 74.93 0.00 001 000013 2320.0000 0000 Voucher# 1758527 Invoice# RA300390850
2/04/15 08/14 EME COMPANY,INC. 123.75 0.00 001 000013 2320.0000 0000 Voucher# 1758531 Invoice# RA4534
2/04/15 08/14 HOSPIRA WORLDWIDE,INC. 67.58 0.00 001 000013 2320.0000 0000 Voucher# 1758537 Invoice# RA401042695
2/04/15 08/14 HOSPIRA WORLDWIDE,INC. 28.35 0.00 001 000013 2320.0000 0000 Voucher# 1758539 Invoice# RA401042696
2/09/15 08/14 HOSPITAL SPECIALTY COMPANY 12.48 0.00 001 000013 2320.0000 0000 Voucher# 1761952 Invoice# RA024753
2/09/15 08/14 MIDMARK CORPORATION 33.00 0.00 001 000013 2320.0000 0000 Voucher# 1761953 Invoice# RA5671316
2/09/15 08/14 SKLAR INSTRUMENTS 431.90 0.00 001 000013 2320.0000 0000 Voucher# 1761954 Invoice# RA140368
2/09/15 08/14 POSEY COMPANY 83.72 0.00 001 000013 2320.0000 0000 Voucher# 1761955 Invoice# RA114196
2/09/15 08/14 CARDINAL HEALTHCARE CORPORATON 43.92 0.00 001 000013 2320.0000 0000 Voucher# 1761956 Invoice# RA2000654703
2/09/15 08/14 APPLIED MEDICAL RESOURCES CORP 126.00 0.00 001 000013 2320.0000 0000 Voucher# 1761968 Invoice# RA60648364
2/09/15 08/14 SUNRISE INDUSTRIES,INC. 10.80 0.00 001 000013 2320.0000 0000 Voucher# 1761970 Invoice# RA2454
2/09/15 08/14 MEDEGEN MEDICAL PRODUCTS,LLC. 23.28 0.00 001 000013 2320.0000 0000 Voucher# 1761971 Invoice# RA60048213
2/09/15 08/14 SMITHS MEDICAL ASD,INC. 63.65 0.00 001 000013 2320.0000 0000 Voucher# 1761979 Invoice# RA311627
2/09/15 08/14 RD PLASTICS COMPANY,INC. 33.00 0.00 001 000013 2320.0000 0000 Voucher# 1762001 Invoice# RA925J
2/09/15 08/14 CAREFUSION 2200 52.50 0.00 001 000013 2320.0000 0000 Voucher# 1762002 Invoice# RA32109670
2/09/15 08/14 COLOPLAST CORPORATION 339.12 0.00 001 000013 2320.0000 0000 Voucher# 1762003 Invoice# RA1930698
2/09/15 08/14 BUSSE HOSPITAL DISPOSABLES 16.68 0.00 001 000013 2320.0000 0000 Voucher# 1762005 Invoice# RA1532-1533
2/09/15 08/14 MEDICAL ACTION INDUSTRIES,INC. 74.29 0.00 001 000013 2320.0000 0000 Voucher# 1762009 Invoice# RA60048183
2/10/15 08/14 DERMA SCIENCES,INC. 107.73 0.00 001 000013 2320.0000 0000 Voucher# 1762675 Invoice# RA552560
2/10/15 08/14 ECOLAB HEALTHCARE DIVISION 283.03 0.00 001 000013 2320.0000 0000 Voucher# 1762677 Invoice# RA5249170
2/10/15 08/14 DERMA SCIENCES,INC. 32.49 0.00 001 000013 2320.0000 0000 Voucher# 1762678 Invoice# RA552378
2/10/15 08/14 MEDEGEN MEDICAL PRODUCTS,LLC. 83.17 0.00 001 000013 2320.0000 0000 Voucher# 1762679 Invoice# RA60048212
2/10/15 08/14 STRYKER INSTRUMENTS 2058.03 0.00 001 000013 2320.0000 0000 Voucher# 1762685 Invoice# RA95931
2/16/15 08/14 HALYARD HEALTH 91.25 0.00 001 000013 2320.0000 0000 Voucher# 1766628 Invoice# RA4200202142
2/16/15 08/14 HALYARD HEALTH 27.70 0.00 001 000013 2320.0000 0000 Voucher# 1766629 Invoice# RA4200202143
2/16/15 08/14 SAGE PRODUCTS,INC. 383.00 0.00 001 000013 2320.0000 0000 Voucher# 1766658 Invoice# RA5366
2/02/15 08/14 CAREFUSION 2200 0.00 52.50 001 000013 2320.0000 0000 Voucher# 1768136 Invoice# RA32109670
2/20/15 08/14 SMITHS MEDICAL ASD,INC. 1039.14 0.00 001 000013 2320.0000 0000 Voucher# 1769539 Invoice# RA311899
2/20/15 08/14 ICU MEDICAL SALES,INC. 123.12 0.00 001 000013 2320.0000 0000 Voucher# 1769546 Invoice# RA1014330
2/20/15 08/14 CARDINAL HEALTHCARE CORPORATON 60.80 0.00 001 000013 2320.0000 0000 Voucher# 1769549 Invoice# RA2000661648
2/25/15 08/14 CARDINAL HEALTHCARE CORPORATON 448.84 0.00 001 000013 2320.0000 0000 Voucher# 1772033 Invoice# RA2000660620
2/25/15 08/14 WALLACH SURGICAL DEVICES,INC. 22.54 0.00 001 000013 2320.0000 0000 Voucher# 1772034 Invoice# RA242981
2/25/15 08/14 WELCH ALLYN,INC. 41.02 0.00 001 000013 2320.0000 0000 Voucher# 1772036 Invoice# RA77120335
2/25/15 08/14 CAREFUSION 2200 35.00 0.00 001 000013 2320.0000 0000 Voucher# 1772037 Invoice# RA32111338
Account 13 2320.0000 total: 39656.38 196.12 001 000013 2320.0000 0000
Account 13 2320.0000 balance: 39460.26 0.00 001 000013 2320.0000 0000
Balance Forward 0.00 0.00 001 000014 2320.0000 0000 Restock Fees Pd - KZOO
7/11/14 01/14 CAROLON COMPANY 9.50 0.00 001 000014 2320.0000 0000 Voucher# 1619083 Invoice# RAJM61914-1
7/11/14 01/14 BARD DAVOL,INC. 630.90 0.00 001 000014 2320.0000 0000 Voucher# 1619086 Invoice# RA63034
7/11/14 01/14 DJO GLOBAL 25.83 0.00 001 000014 2320.0000 0000 Voucher# 1619087 Invoice# RA803395
7/11/14 01/14 STERIS CORPORATION 14.75 0.00 001 000014 2320.0000 0000 Voucher# 1619088 Invoice# RA7342857
7/11/14 01/14 POSEY COMPANY 107.66 0.00 001 000014 2320.0000 0000 Voucher# 1619089 Invoice# RA112582
7/11/14 01/14 MOLNLYCKE HEALTH CARE US,LLC 3.66 0.00 001 000014 2320.0000 0000 Voucher# 1619090 Invoice# RA14-430
7/11/14 01/14 SPECTRUM/HYDRO-MED PROD INC. 49.49 0.00 001 000014 2320.0000 0000 Voucher# 1619092 Invoice# RA6600290
7/11/14 01/14 HOLLISTER,INC. 81.47 0.00 001 000014 2320.0000 0000 Voucher# 1619093 Invoice# RA60360467
7/17/14 01/14 GOJO INDUSTRIES,INC. 256.28 0.00 001 000014 2320.0000 0000 Voucher# 1623480 Invoice# RA60012119
7/17/14 01/14 POSEY COMPANY 18.81 0.00 001 000014 2320.0000 0000 Voucher# 1623489 Invoice# RA112637
7/17/14 01/14 COLOPLAST CORPORATION 295.00 0.00 001 000014 2320.0000 0000 Voucher# 1623490 Invoice# RA1786104
7/17/14 01/14 ICU MEDICAL SALES,INC. 15.37 0.00 001 000014 2320.0000 0000 Voucher# 1623500 Invoice# RA112952
7/17/14 01/14 MEDLINE INDUSTRIES,INC. 151.87 0.00 001 000014 2320.0000 0000 Voucher# 1623503 Invoice# RA63531579
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 10.25 0.00 001 000014 2320.0000 0000 Voucher# 1625512 Invoice# RA63531529
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 35.79 0.00 001 000014 2320.0000 0000 Voucher# 1625513 Invoice# RA63531531
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 12.08 0.00 001 000014 2320.0000 0000 Voucher# 1625515 Invoice# RA63531550
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 41.51 0.00 001 000014 2320.0000 0000 Voucher# 1625516 Invoice# RA63531551
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 135.08 0.00 001 000014 2320.0000 0000 Voucher# 1625520 Invoice# RA63531581
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 87.80 0.00 001 000014 2320.0000 0000 Voucher# 1625521 Invoice# RA63531584
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 7.42 0.00 001 000014 2320.0000 0000 Voucher# 1625522 Invoice# RA63531590
7/21/14 01/14 MEDLINE INDUSTRIES,INC. 3.37 0.00 001 000014 2320.0000 0000 Voucher# 1625524 Invoice# RA63531591
7/21/14 01/14 MOLNLYCKE HEALTH CARE US,LLC 31.20 0.00 001 000014 2320.0000 0000 Voucher# 1625531 Invoice# RA14448
7/21/14 01/14 DJO GLOBAL 17.50 0.00 001 000014 2320.0000 0000 Voucher# 1625535 Invoice# RA806167
7/21/14 01/14 MEDI-TECH INTERNATIONAL,CORP. 44.49 0.00 001 000014 2320.0000 0000 Voucher# 1625659 Invoice# RA1550923
7/21/14 01/14 BARD DAVOL,INC. 0.00 53.08 001 000014 2320.0000 0000 Voucher# 1625752 Invoice# RA63034
7/23/14 01/14 ETHICON INC.,SUTURES 100.01 0.00 001 000014 2320.0000 0000 Voucher# 1627248 Invoice# RA600155412
7/23/14 01/14 ETHICON INC.,SUTURES 16.55 0.00 001 000014 2320.0000 0000 Voucher# 1627251 Invoice# RA600155416
7/23/14 01/14 ETHICON INC.,SUTURES 75.00 0.00 001 000014 2320.0000 0000 Voucher# 1627252 Invoice# RA600155410
7/23/14 01/14 GOJO INDUSTRIES,INC. 95.22 0.00 001 000014 2320.0000 0000 Voucher# 1627256 Invoice# RA60013099
7/23/14 01/14 GOJO INDUSTRIES,INC. 115.51 0.00 001 000014 2320.0000 0000 Voucher# 1627257 Invoice# RA60013099
7/29/14 01/14 HOLLISTER,INC. 21.03 0.00 001 000014 2320.0000 0000 Voucher# 1630903 Invoice# RA60361742
7/29/14 01/14 WELCH ALLYN,INC. 365.97 0.00 001 000014 2320.0000 0000 Voucher# 1630905 Invoice# RA77115388
7/29/14 01/14 DERMA SCIENCES,INC. 21.97 0.00 001 000014 2320.0000 0000 Voucher# 1630910 Invoice# RA508355
8/08/14 02/14 MEDI-TECH INTERNATIONAL,CORP. 44.49 0.00 001 000014 2320.0000 0000 Voucher# 1637851 Invoice# RA1550923
8/08/14 02/14 ABBOTT NUTRITION 42.06 0.00 001 000014 2320.0000 0000 Voucher# 1637852 Invoice# RA0300345920
8/13/14 02/14 SEMPERMED USA,INC. 63.40 0.00 001 000014 2320.0000 0000 Voucher# 1641467 Invoice# RA5298
8/13/14 02/14 CENTURION MEDICAL PRODUCTS 49.50 0.00 001 000014 2320.0000 0000 Voucher# 1641471 Invoice# RA60021886
8/15/14 02/14 DJO GLOBAL 81.63 0.00 001 000014 2320.0000 0000 Voucher# 1642445 Invoice# RA811314
8/15/14 02/14 SKLAR INSTRUMENTS 379.32 0.00 001 000014 2320.0000 0000 Voucher# 1642447 Invoice# RA924301
8/21/14 02/14 ABBOTT NUTRITION 10.80 0.00 001 000014 2320.0000 0000 Voucher# 1646991 Invoice# RA0300351626
8/21/14 02/14 CARDINAL HEALTHCARE CORPORATON 58.92 0.00 001 000014 2320.0000 0000 Voucher# 1646995 Invoice# RA2000562587
8/22/14 02/14 OWEN MUMFORD,INC. 1.12 0.00 001 000014 2320.0000 0000 Voucher# 1647516 Invoice# RA2812660
8/28/14 02/14 ADVANCED STERILIZATION PRODUCT 4.86 0.00 001 000014 2320.0000 0000 Voucher# 1651631 Invoice# RA600157949
8/28/14 02/14 ADVANCED STERILIZATION PRODUCT 17.05 0.00 001 000014 2320.0000 0000 Voucher# 1651632 Invoice# RA600157950
8/28/14 02/14 ABBOTT NUTRITION 6.94 0.00 001 000014 2320.0000 0000 Voucher# 1651633 Invoice# RA0300330276
9/09/14 03/14 TELEFLEX MEDICAL,INC. 64.80 0.00 001 000014 2320.0000 0000 Voucher# 1658444 Invoice# RA60115853
9/09/14 03/14 ABBOTT NUTRITION 11.36 0.00 001 000014 2320.0000 0000 Voucher# 1658466 Invoice# RA0300356730
9/09/14 03/14 DJO GLOBAL 15.58 0.00 001 000014 2320.0000 0000 Voucher# 1658484 Invoice# RA814600
9/09/14 03/14 MEDICAL ACTION INDUSTRIES,INC. 47.16 0.00 001 000014 2320.0000 0000 Voucher# 1658485 Invoice# RA60046241
9/15/14 03/14 BARD ACCESS SYSTEMS,INC. 79.35 0.00 001 000014 2320.0000 0000 Voucher# 1662382 Invoice# RAR1078158
9/15/14 03/14 MEAD JOHNSON & COMPANY,LLC. 13.05 0.00 001 000014 2320.0000 0000 Voucher# 1662387 Invoice# RA491014091
9/16/14 03/14 DJO GLOBAL 25.34 0.00 001 000014 2320.0000 0000 Voucher# 1663318 Invoice# RA815194
9/18/14 03/14 AMBU,INC. 88.50 0.00 001 000014 2320.0000 0000 Voucher# 1665255 Invoice# RA3021418
9/18/14 03/14 ETHICON INC.,SUTURES 37.47 0.00 001 000014 2320.0000 0000 Voucher# 1665258 Invoice# RA600159278
9/18/14 03/14 BECTON-DICKINSON AND COMPANY 157.52 0.00 001 000014 2320.0000 0000 Voucher# 1665261 Invoice# RA870017342
9/18/14 03/14 B. BRAUN MEDICAL,INC. 51.19 0.00 001 000014 2320.0000 0000 Voucher# 1665262 Invoice# RA60152439
10/02/14 04/14 CONVATEC 267.93 0.00 001 000014 2320.0000 0000 Voucher# 1675202 Invoice# RA32152
10/02/14 04/14 TELEFLEX MEDICAL,INC. 23.58 0.00 001 000014 2320.0000 0000 Voucher# 1675207 Invoice# RA60117076
10/02/14 04/14 MIDMARK CORPORATION 74.42 0.00 001 000014 2320.0000 0000 Voucher# 1675216 Invoice# RA5646967
10/03/14 04/14 B. BRAUN MEDICAL,INC. 808.50 0.00 001 000014 2320.0000 0000 Voucher# 1675944 Invoice# RA60152873
10/03/14 04/14 CARDINAL HEALTHCARE CORPORATON 57.68 0.00 001 000014 2320.0000 0000 Voucher# 1675947 Invoice# RA2000589323
10/03/14 04/14 BARD ACCESS SYSTEMS,INC. 83.85 0.00 001 000014 2320.0000 0000 Voucher# 1675952 Invoice# RAR1078358
10/03/14 04/14 LDI CORPORATION 46.42 0.00 001 000014 2320.0000 0000 Voucher# 1675953 Invoice# RA49479
10/03/14 04/14 ETHICON ENDO-SURGERY,INC. 287.20 0.00 001 000014 2320.0000 0000 Voucher# 1675955 Invoice# RA600160445
10/07/14 04/14 RETRACTABLE TECHNOLOGIES,INC. 31.20 0.00 001 000014 2320.0000 0000 Voucher# 1678308 Invoice# RA1308
10/10/14 04/14 CERTOL INTERNATIONAL,LLC. 330.00 0.00 001 000014 2320.0000 0000 Voucher# 1680802 Invoice# RA1000314PVC
10/10/14 04/14 CONTOUR FABRICATORS,INC. 29.56 0.00 001 000014 2320.0000 0000 Voucher# 1680806 Invoice# RAIS365863-1
10/22/14 04/14 GRAHAM-FIELD HEALTH PRODUCTS 91.44 0.00 001 000014 2320.0000 0000 Voucher# 1687537 Invoice# RA56234
10/22/14 04/14 TIDI PRODUCTS,LLC 193.09 0.00 001 000014 2320.0000 0000 Voucher# 1687540 Invoice# RA987676
10/22/14 04/14 BR SURGICAL,LLC. 12.39 0.00 001 000014 2320.0000 0000 Voucher# 1687543 Invoice# RA183-14
10/22/14 04/14 BOVIE MEDICAL 50.91 0.00 001 000014 2320.0000 0000 Voucher# 1687552 Invoice# RA42348
10/22/14 04/14 POSEY COMPANY 16.40 0.00 001 000014 2320.0000 0000 Voucher# 1687553 Invoice# RA113471
10/22/14 04/14 ETHICON INC.,SUTURES 466.64 0.00 001 000014 2320.0000 0000 Voucher# 1688294 Invoice# RA600160904
8/12/14 04/14 WELCH ALLYN,INC. 28.00 0.00 001 000014 2320.0000 0000 Voucher# 1689255 Invoice# 93052569
10/27/14 04/14 KIMBERLY CLARK HEALTH CARE 145.81 0.00 001 000014 2320.0000 0000 Voucher# 1690102 Invoice# RA4200096983
10/27/14 04/14 CONMED CORPORATION 50.70 0.00 001 000014 2320.0000 0000 Voucher# 1690104 Invoice# RA14-41987
10/27/14 04/14 BECTON-DICKINSON AND COMPANY 51.30 0.00 001 000014 2320.0000 0000 Voucher# 1690110 Invoice# RA870018958
10/29/14 04/14 MEAD JOHNSON & COMPANY,LLC. 71.80 0.00 001 000014 2320.0000 0000 Voucher# 1692357 Invoice# RA491114280
10/29/14 04/14 MOLNLYCKE HEALTH CARE US,LLC 16.38 0.00 001 000014 2320.0000 0000 Voucher# 1692360 Invoice# RA14-668
10/29/14 04/14 MEDLINE INDUSTRIES,INC. 45.00 0.00 001 000014 2320.0000 0000 Voucher# 1692361 Invoice# RA63627266
10/29/14 04/14 CONVATEC 19.31 0.00 001 000014 2320.0000 0000 Voucher# 1692364 Invoice# RA34050
10/29/14 04/14 KIMBERLY CLARK HEALTH CARE 394.73 0.00 001 000014 2320.0000 0000 Voucher# 1692366 Invoice# RA4200097355
10/29/14 04/14 CENTURION MEDICAL PRODUCTS 63.00 0.00 001 000014 2320.0000 0000 Voucher# 1692373 Invoice# RA60022467
10/29/14 04/14 DJO GLOBAL 72.76 0.00 001 000014 2320.0000 0000 Voucher# 1693070 Invoice# RA821671
11/06/14 05/14 ETHICON INC.,SUTURES 52.58 0.00 001 000014 2320.0000 0000 Voucher# 1698986 Invoice# RA600162609
11/06/14 05/14 CODMAN & SHURTLEFF,INC. 28.25 0.00 001 000014 2320.0000 0000 Voucher# 1698988 Invoice# RA600162625
10/23/14 05/14 RETRACTABLE TECHNOLOGIES,INC. 31.20 0.00 001 000014 2320.0000 0000 Voucher# 1701503 Invoice# RA1308
10/23/14 05/14 RETRACTABLE TECHNOLOGIES,INC. 0.00 31.20 001 000014 2320.0000 0000 Voucher# 1701503 Invoice# RA1308
10/07/14 05/14 RETRACTABLE TECHNOLOGIES,INC. 0.00 31.20 001 000014 2320.0000 0000 Voucher# 1678308 Invoice# RA1308
9/24/14 05/14 MIDMARK CORPORATION 0.00 19.34 001 000014 2320.0000 0000 Voucher# 1703211 Invoice# RA5646967
11/14/14 05/14 CONVATEC 0.00 267.93 001 000014 2320.0000 0000 Voucher# 1704067 Invoice# RA32152
11/17/14 05/14 BARD MEDICAL 307.20 0.00 001 000014 2320.0000 0000 Voucher# 1705381 Invoice# RA405371
11/17/14 05/14 BOVIE MEDICAL 16.32 0.00 001 000014 2320.0000 0000 Voucher# 1705388 Invoice# RA42667
11/17/14 05/14 PROPPER MANUFACTURING CO.,INC 36.75 0.00 001 000014 2320.0000 0000 Voucher# 1705393 Invoice# RAX5617
11/17/14 05/14 HALYARD HEALTH 36.66 0.00 001 000014 2320.0000 0000 Voucher# 1705397 Invoice# RA4200200155
11/20/14 05/14 CARDINAL HEALTHCARE CORPORATON 164.36 0.00 001 000014 2320.0000 0000 Voucher# 1708221 Invoice# RA2000620329
11/20/14 05/14 CARDINAL HEALTHCARE CORPORATON 394.46 0.00 001 000014 2320.0000 0000 Voucher# 1708222 Invoice# RA2000613466
11/20/14 05/14 CARDINAL HEALTHCARE CORPORATON 230.10 0.00 001 000014 2320.0000 0000 Voucher# 1708226 Invoice# RA2000613463
11/26/14 05/14 ARJOHUNTLEIGH 247.20 0.00 001 000014 2320.0000 0000 Voucher# 1712098 Invoice# RARGB34577
11/26/14 05/14 WELCH ALLYN,INC. 29.05 0.00 001 000014 2320.0000 0000 Voucher# 1712100 Invoice# RA77118745
10/22/14 06/14 BR SURGICAL,LLC. 0.00 12.39 001 000014 2320.0000 0000 Voucher# 1687543 Invoice# RA183-14
11/20/14 06/14 PROPPER MANUFACTURING CO.,INC 36.75 0.00 001 000014 2320.0000 0000 Voucher# 1715741 Invoice# RAX5617
12/04/14 06/14 CONMED CORPORATION 82.50 0.00 001 000014 2320.0000 0000 Voucher# 1716472 Invoice# RA14-42181
12/08/14 06/14 TARRY MANUFACTURING,INC. 17.52 0.00 001 000014 2320.0000 0000 Voucher# 1717964 Invoice# RA06181
12/10/14 06/14 CONVATEC 2.77 0.00 001 000014 2320.0000 0000 Voucher# 1720716 Invoice# RA34618
12/10/14 06/14 SECA CORPORATION 8.05 0.00 001 000014 2320.0000 0000 Voucher# 1720719 Invoice# RA60004442
12/10/14 06/14 TIDI PRODUCTS,LLC 7.79 0.00 001 000014 2320.0000 0000 Voucher# 1720724 Invoice# RA994638
12/15/14 06/14 SKLAR INSTRUMENTS 62.10 0.00 001 000014 2320.0000 0000 Voucher# 1723824 Invoice# RA076744
12/22/14 06/14 DJO GLOBAL 4.87 0.00 001 000014 2320.0000 0000 Voucher# 1727633 Invoice# RA828196
12/24/14 06/14 TERUMO MEDICAL CORPORATION 35.00 0.00 001 000014 2320.0000 0000 Voucher# 1729505 Invoice# RA24231
1/07/15 07/14 HARTMANN USA,INC. 12.62 0.00 001 000014 2320.0000 0000 Voucher# 1738782 Invoice# RA98404
1/07/15 07/14 ETHICON ENDO-SURGERY,INC. 77.22 0.00 001 000014 2320.0000 0000 Voucher# 1738789 Invoice# RA600165191
1/07/15 07/14 CENTURION MEDICAL PRODUCTS 97.50 0.00 001 000014 2320.0000 0000 Voucher# 1738793 Invoice# RA60022878
1/12/15 07/14 BSN MEDICAL,INC. 18.41 0.00 001 000014 2320.0000 0000 Voucher# 1741889 Invoice# RA30276874
1/12/15 07/14 COLOPLAST CORPORATION 120.06 0.00 001 000014 2320.0000 0000 Voucher# 1741890 Invoice# RA1915922
1/12/15 07/14 SMITHS MEDICAL ASD,INC. 35.91 0.00 001 000014 2320.0000 0000 Voucher# 1741896 Invoice# RA310450
1/12/15 07/14 ETHICON ENDO-SURGERY,INC. 75.48 0.00 001 000014 2320.0000 0000 Voucher# 1741901 Invoice# RA600166134
1/12/15 07/14 HALYARD HEALTH 14.53 0.00 001 000014 2320.0000 0000 Voucher# 1741903 Invoice# RA4200201509
1/12/15 07/14 COLOPLAST CORPORATION 0.00 120.06 001 000014 2320.0000 0000 Voucher# 1741890 Invoice# RA1915922
1/08/15 07/14 COLOPLAST CORPORATION 240.12 0.00 001 000014 2320.0000 0000 Voucher# 1744815 Invoice# 14066898
1/19/15 07/14 CONVATEC 372.13 0.00 001 000014 2320.0000 0000 Voucher# 1745629 Invoice# RA34876
1/19/15 07/14 ETHICON INC.,SUTURES 72.64 0.00 001 000014 2320.0000 0000 Voucher# 1745633 Invoice# RA600166312
1/19/15 07/14 MEDLINE INDUSTRIES,INC. 199.10 0.00 001 000014 2320.0000 0000 Voucher# 1745635 Invoice# 1572841
1/19/15 07/14 MEDLINE INDUSTRIES,INC. 199.10 0.00 001 000014 2320.0000 0000 Voucher# 1745636 Invoice# 1568313
1/19/15 07/14 MEDLINE INDUSTRIES,INC. 2.16 0.00 001 000014 2320.0000 0000 Voucher# 1745637 Invoice# 1562109
1/19/15 07/14 MEDLINE INDUSTRIES,INC. 8.57 0.00 001 000014 2320.0000 0000 Voucher# 1745638 Invoice# 1584089
1/19/15 07/14 GRAHAM-FIELD HEALTH PRODUCTS 19.37 0.00 001 000014 2320.0000 0000 Voucher# 1745641 Invoice# RA57222
1/19/15 07/14 SPECTRUM/HYDRO-MED PROD INC. 135.14 0.00 001 000014 2320.0000 0000 Voucher# 1745647 Invoice# RA6600301
1/27/15 07/14 SKLAR INSTRUMENTS 85.70 0.00 001 000014 2320.0000 0000 Voucher# 1752820 Invoice# RA140286
1/27/15 07/14 BECTON-DICKINSON AND COMPANY 104.79 0.00 001 000014 2320.0000 0000 Voucher# 1752822 Invoice# RA870022156
1/27/15 07/14 WELCH ALLYN,INC. 667.38 0.00 001 000014 2320.0000 0000 Voucher# 1752823 Invoice# RA77119742
1/27/15 07/14 ECOLAB HEALTHCARE DIVISION 27.51 0.00 001 000014 2320.0000 0000 Voucher# 1752828 Invoice# RA5017834
1/26/15 08/14 SMITHS MEDICAL ASD,INC. 1.89 0.00 001 000014 2320.0000 0000 Voucher# 1757203 Invoice# RA310450
2/04/15 08/14 SEMPERMED USA,INC. 13.00 0.00 001 000014 2320.0000 0000 Voucher# 1758526 Invoice# 448162
2/04/15 08/14 MEDLINE INDUSTRIES,INC. 8.04 0.00 001 000014 2320.0000 0000 Voucher# 1758529 Invoice# 1591840
2/09/15 08/14 HOLLISTER,INC. 14.15 0.00 001 000014 2320.0000 0000 Voucher# 1761960 Invoice# RA60378371
2/09/15 08/14 CARSTENS,INC. 51.00 0.00 001 000014 2320.0000 0000 Voucher# 1761965 Invoice# RA6918-06
2/09/15 08/14 CIVCO MEDICAL SOLUTIONS 19.60 0.00 001 000014 2320.0000 0000 Voucher# 1761977 Invoice# RA23590
2/11/15 08/14 FERRIS MANUFACTURING CORPORATN 58.02 0.00 001 000014 2320.0000 0000 Voucher# 1763673 Invoice# RA3336
2/16/15 08/14 BECTON-DICKINSON AND COMPANY 56.00 0.00 001 000014 2320.0000 0000 Voucher# 1766647 Invoice# RA870022980
2/25/15 08/14 B. BRAUN MEDICAL,INC. 51.19 0.00 001 000014 2320.0000 0000 Voucher# 1772031 Invoice# RA60157292
2/25/15 08/14 TELEFLEX MEDICAL,INC. 5.91 0.00 001 000014 2320.0000 0000 Voucher# 1772035 Invoice# RA60128646
2/25/15 08/14 HALYARD HEALTH 21.22 0.00 001 000014 2320.0000 0000 Voucher# 1772039 Invoice# RA4200202126
Account 14 2320.0000 total: 12796.69 535.20 001 000014 2320.0000 0000
Account 14 2320.0000 balance: 12261.49 0.00 001 000014 2320.0000 0000
Balance Forward 0.00 0.00 001 000015 2320.0000 0000 Restock Fees Pd - Mocksville
7/10/14 01/14 MEDLINE INDUSTRIES,INC. 17.86 0.00 001 000015 2320.0000 0000 Voucher# 1618962 Invoice# RA63511715
7/10/14 01/14 CARDINAL HEALTH 24.09 0.00 001 000015 2320.0000 0000 Voucher# 1618963 Invoice# RA2000541803
7/10/14 01/14 CARDINAL HEALTH 37.82 0.00 001 000015 2320.0000 0000 Voucher# 1618964 Invoice# RA2000543783
7/10/14 01/14 CARDINAL HEALTH 0.00 24.09 001 000015 2320.0000 0000 Voucher# 1618963 Invoice# RA2000541803
7/10/14 01/14 CARDINAL HEALTH 0.00 37.82 001 000015 2320.0000 0000 Voucher# 1618964 Invoice# RA2000543783
7/11/14 01/14 ETHICON INC.,SUTURES 215.51 0.00 001 000015 2320.0000 0000 Voucher# 1619098 Invoice# RA600154121
7/10/14 01/14 CARDINAL HEALTHCARE CORPORATON 24.09 0.00 001 000015 2320.0000 0000 Voucher# 1619782 Invoice# RA2000541803
7/10/14 01/14 CARDINAL HEALTHCARE CORPORATON 37.82 0.00 001 000015 2320.0000 0000 Voucher# 1619783 Invoice# RA2000543783
7/28/14 01/14 B. BRAUN MEDICAL,INC. 50.77 0.00 001 000015 2320.0000 0000 Voucher# 1630381 Invoice# RA60149875
7/28/14 01/14 B. BRAUN MEDICAL,INC. 50.77 0.00 001 000015 2320.0000 0000 Voucher# 1630382 Invoice# RA60149876
7/28/14 01/14 B. BRAUN MEDICAL,INC. 152.33 0.00 001 000015 2320.0000 0000 Voucher# 1630383 Invoice# RA60149874
7/28/14 01/14 B. BRAUN MEDICAL,INC. 50.77 0.00 001 000015 2320.0000 0000 Voucher# 1630384 Invoice# RA60149869
7/28/14 01/14 B. BRAUN MEDICAL,INC. 162.67 0.00 001 000015 2320.0000 0000 Voucher# 1630385 Invoice# RA60149865
7/28/14 01/14 B. BRAUN MEDICAL,INC. 189.78 0.00 001 000015 2320.0000 0000 Voucher# 1630386 Invoice# RA60149863
7/28/14 01/14 B. BRAUN MEDICAL,INC. 411.27 0.00 001 000015 2320.0000 0000 Voucher# 1630387 Invoice# RA60149865
7/28/14 01/14 B. BRAUN MEDICAL,INC. 411.27 0.00 001 000015 2320.0000 0000 Voucher# 1630388 Invoice# RA60149863
7/28/14 01/14 B. BRAUN MEDICAL,INC. 548.36 0.00 001 000015 2320.0000 0000 Voucher# 1630389 Invoice# RA60149869
7/28/14 01/14 B. BRAUN MEDICAL,INC. 82.69 0.00 001 000015 2320.0000 0000 Voucher# 1630392 Invoice# RA60149875
7/28/14 01/14 B. BRAUN MEDICAL,INC. 126.00 0.00 001 000015 2320.0000 0000 Voucher# 1630393 Invoice# RA60149875
7/28/14 01/14 B. BRAUN MEDICAL,INC. 126.00 0.00 001 000015 2320.0000 0000 Voucher# 1630394 Invoice# RA60149863
7/28/14 01/14 B. BRAUN MEDICAL,INC. 514.08 0.00 001 000015 2320.0000 0000 Voucher# 1630395 Invoice# RA60149871
7/28/14 01/14 B. BRAUN MEDICAL,INC. 68.54 0.00 001 000015 2320.0000 0000 Voucher# 1630396 Invoice# RA60150241
7/28/14 01/14 B. BRAUN MEDICAL,INC. 126.00 0.00 001 000015 2320.0000 0000 Voucher# 1630397 Invoice# RA60150240
7/28/14 01/14 B. BRAUN MEDICAL,INC. 126.00 0.00 001 000015 2320.0000 0000 Voucher# 1630398 Invoice# RA60150248
7/29/14 01/14 B. BRAUN MEDICAL,INC. 81.33 0.00 001 000015 2320.0000 0000 Voucher# 1630895 Invoice# RA60149873
7/29/14 01/14 B. BRAUN MEDICAL,INC. 34.27 0.00 001 000015 2320.0000 0000 Voucher# 1630896 Invoice# RA60149871
7/29/14 01/14 B. BRAUN MEDICAL,INC. 252.00 0.00 001 000015 2320.0000 0000 Voucher# 1630897 Invoice# RA60149877
7/29/14 01/14 B. BRAUN MEDICAL,INC. 126.00 0.00 001 000015 2320.0000 0000 Voucher# 1630898 Invoice# RA60149878
7/29/14 01/14 B. BRAUN MEDICAL,INC. 252.00 0.00 001 000015 2320.0000 0000 Voucher# 1630899 Invoice# RA60149879
7/29/14 01/14 B. BRAUN MEDICAL,INC. 82.69 0.00 001 000015 2320.0000 0000 Voucher# 1630900 Invoice# RA60149873
8/21/14 02/14 BAXTER PHARMA 3099.40 0.00 001 000015 2320.0000 0000 Voucher# 1647062 Invoice# RA197892
8/18/14 03/14 PDC HEALTHCARE 417.00 0.00 001 000015 2320.0000 0000 Voucher# 1660912 Invoice# 2643135
9/19/14 04/14 PDC HEALTHCARE 0.00 139.00 001 000015 2320.0000 0000 Voucher# 1692304 Invoice# 1061341
12/12/14 06/14 WELCH ALLYN,INC. 28.00 0.00 001 000015 2320.0000 0000 Voucher# 1721901 Invoice# 93052569
12/12/14 06/14 WELCH ALLYN,INC. 0.00 28.00 001 000015 2320.0000 0000 Voucher# 1721901 Invoice# 93052569
12/30/14 06/14 ARGON MEDICAL DEVICES,INC. 53.00 0.00 001 000015 2320.0000 0000 Voucher# 1733426 Invoice# 000005201
1/12/15 07/14 SYSTAGENIX WOUND MANAGEMENT 19.97 0.00 001 000015 2320.0000 0000 Voucher# 1741704 Invoice# RA60024857
1/12/15 07/14 SYSTAGENIX WOUND MANAGEMENT 19.97 0.00 001 000015 2320.0000 0000 Voucher# 1741705 Invoice# RA60026133
1/19/15 07/14 GRAHAM-FIELD HEALTH PRODUCTS 586.25 0.00 001 000015 2320.0000 0000 Voucher# 1745612 Invoice# T81573
1/19/15 07/14 SMITH & NEPHEW WOUND MANAGEMNT 148.85 0.00 001 000015 2320.0000 0000 Voucher# 1745627 Invoice# RA29585
1/19/15 07/14 ETHICON INC.,SUTURES 43.05 0.00 001 000015 2320.0000 0000 Voucher# 1745634 Invoice# RA600166372
1/27/15 07/14 ARROW INTERNATIONAL/TELEFLEX 102.20 0.00 001 000015 2320.0000 0000 Voucher# 1752825 Invoice# RA60121997
2/16/15 08/14 DEROYAL INDUSTRIES,INC. 26.76 0.00 001 000015 2320.0000 0000 Voucher# 1766641 Invoice# RA141769
2/25/15 08/14 WELCH ALLYN,INC. 4.67 0.00 001 000015 2320.0000 0000 Voucher# 1772028 Invoice# RA77118754
Account 15 2320.0000 total: 8931.90 228.91 001 000015 2320.0000 0000
Account 15 2320.0000 balance: 8702.99 0.00 001 000015 2320.0000 0000
Company: Seneca Medical total: 124382.46 4619.78 001
Company: Seneca Medical Balance: 119762.68 0.00 001