11504-IC1660-000-46900 Medical Supplies 320,898.

28
01 IC-AD 7/8/2018 ADJ-2011 299 418-30 13,069.53
01 IC-RC 7/18/2018 RCP0021917 277 394-47 5,800.00
46900-1107-5006
01 IC-SH 7/24/2018 SHIP0069429 278 397-2363 649.72
46900-1107-6007
01 IC-SH 7/9/2018 SHP0069402 278 397-2608 1,554.87
46900-1107-6007
01 IC-SH 7/12/2018 SHP0069405 278 397-2611 591.82
46900-1107-6007
01 IC-SH 7/12/2018 SHP0069407 278 397-2613 556.83
46900-1107-6007
01 IC-SH 7/13/2018 SHP0069409 278 397-2615 887.74
46900-1107-6007
01 IC-SH 7/13/2018 SHP0069410 278 397-2616 600.00
46900-1107-6007
01 IC-SH 7/14/2018 SHP0069412 278 397-2618 1,113.67
46900-1107-6007
01 IC-SH 7/15/2018 SHP0069413 278 397-2619 742.45
46900-1107-6007
01 IC-SH 7/16/2018 SHP0069414 278 397-2620 556.83
46900-1107-6007
01 IC-SH 7/19/2018 SHP0069416 278 397-2621 516.51
46900-1107-6007
01 IC-SH 7/20/2018 SHP0069420 278 397-2625 591.82
46900-1107-6007
01 IC-SH 7/23/2018 SHP0069426 278 397-2630 330.90
46900-1107-6007
01 IC-SH 7/24/2018 SHP0069427 278 397-2631 330.90
46900-1107-6007
01 IC-SH 7/26/2018 SHP0069434 278 397-2635 371.22
46900-1117-6004
01 IC-SH 7/27/2018 SHP0069435 278 397-2636 887.74
46900-1117-6004
01 IC-SH 7/28/2018 SHP0069438 278 397-2639 649.72
46900-1117-6004
01 IC-SH 7/30/2018 SHP0069439 278 397-2640 4,385.21
46900-1117-6004
01 IC-SH 7/31/2018 SHP0069440 278 397-2641 649.72
46900-1117-6004
01 IC-SH 8/1/2018 SHP0069441 278 397-2642 887.74
46900-1117-6004
01 IC-SH 8/1/2018 SHP0069951 278 397-2740 676.79
46900-1117-6004
01 IC-SH 8/2/2018 SHP0069952 278 397-2741 887.73
46900-1117-6004
01 IC-SH 8/2/2018 SHP0069953 278 397-2742 998.04
46900-1117-6004
01 IC-SH 8/3/2018 SHP0069955 278 397-2744 887.73
46900-1117-6004
01 IC-SH 8/5/2018 SHP0069957 278 397-2745 887.74
46900-1117-6004
01 IC-SH 7/16/2018 SHP0124751 278 397-2874 875.60
46900-1107-6007
01 IC-SH 7/23/2018 SHP0124754 278 397-2877 110.30
46900-1107-6007
01 IC-SH 7/30/2018 SHP0124756 278 397-2878 208.15
46900-1107-6007
01 IC-SH 7/31/2018 SHP0124759 278 397-2880 1,816.40
46900-1107-6007
01 IC-SH 7/14/2018 SHP0003705 298 419-74 2,358.06
01 IC-SH 7/20/2018 SHP0069421 328 448-5 1,834.00
46900-1107-6007
01 IC-TF 7/22/2018 TRF0066434 286 408-2 16,459.25
 46900-1109-6001
01 IC-TF 7/22/2018 TRF0066434 286 408-2 16,459.25
46900-1109-6001
01 IC-TF 7/22/2018 TRF0066430 298 419-38 10,532.13
01 IC-TF 7/22/2018 TRF0066430 298 419-38 10,532.13
01 IC-TF 8/6/2018 TRF0066441 298 419-39 624.46
46900-1109-6001
01 IC-TF 8/6/2018 TRF0066441 298 419-39 624.46
46900-1109-6001
01 IC-TF 8/3/2018 TRF0066440-1 298 419-40 499.57
46900-1109-6001
01 IC-TF 7/24/2018 TRF0066435 298 419-41 4,646.96
46900-1109-6001
01 IC-TF 7/24/2018 TRF0066435 298 419-41 4,646.96
46900-1109-6001
01 IC-TF 7/14/2018 TRF0066427 300 395-100 416.31
46900-1107-6008
01 IC-TF 7/19/2018 TRF0066431 300 395-101 5,800.00
46900-1107-6008
01 IC-TF 8/3/2018 TRF0066440 300 395-105 114.85
46900-1109-6001
01 IC-TF 8/6/2018 TRF0066442 300 395-106 2,934.78
46900-1109-6001
01 IC-TF 8/6/2018 TRF0066442 300 395-106 2,934.78
46900-1109-6001
Net Change and Ending Balance for Fiscal Period 01: -16,357.15 304,541.13
02 IC-RC 9/5/2018 RCP0021866 277 394-15 35,217.00
46900-1106-5271
02 IC-RC 8/8/2018 RCP0021927 277 394-55 13,236.00
46900-1106-5273
02 IC-SH 8/7/2018 SHP0069958 278 397-2746 676.79
46900-1117-6004
02 IC-SH 8/9/2018 SHP0069959 278 397-2747 1,183.65
46900-1117-6004
02 IC-SH 8/9/2018 SHP0069961 278 397-2748 676.79
46900-1117-6004
02 IC-SH 8/10/2018 SHP0069962 278 397-2749 887.73
46900-1117-6004
02 IC-SH 8/14/2018 SHP0069963 278 397-2750 591.82
46900-1117-6004
02 IC-SH 8/16/2018 SHP0069967 278 397-2751 1,353.58
46900-1117-6004
02 IC-SH 8/16/2018 SHP0069968 278 397-2752 1,183.65
46900-1117-6004
02 IC-SH 8/17/2018 SHP0069970 278 397-2753 1,183.65
46900-1117-6004
02 IC-SH 8/18/2018 SHP0069971 278 397-2754 676.79
46900-1117-6004
02 IC-SH 8/20/2018 SHP0069972 278 397-2755 591.82
46900-1117-6004
02 IC-SH 8/22/2018 SHP0069973 278 397-2756 2,030.38
46900-1117-6004
02 IC-SH 8/23/2018 SHP0069974 278 397-2757 1,293.95
46900-1117-6004
02 IC-SH 8/25/2018 SHP0069977 278 397-2760 1,404.25
46900-1117-6004
02 IC-SH 8/25/2018 SHP0069978 278 397-2761 676.79
46900-1117-6004
02 IC-SH 8/26/2018 SHP0069980 278 397-2763 1,183.65
46900-1110-6003
02 IC-SH 8/27/2018 SHP0069981 278 397-2764 963.05
46900-1110-6003
02 IC-SH 8/30/2018 SHP0069983 278 397-2765 1,775.47
46900-1110-6003
02 IC-SH 8/10/2018 SHP0124604 278 397-2860 1,956.52
46900-1117-6004
02 IC-SH 8/10/2018 SHP0124774 278 397-2890 110.30
46900-1117-6004
02 IC-SH 8/16/2018 SHP0124789 278 397-2902 318.45
46900-1117-6004
02 IC-SH 8/15/2018 SHP0069965 286 408-40 645.00
46900-1117-6004
02 IC-SH 8/16/2018 SHP0069966 286 408-41 322.50
46900-1117-6004
02 IC-SH 8/17/2018 SHP0069969 286 408-42 258.00
46900-1117-6004
02 IC-SH 8/25/2018 SHP0273983 287 411-1 322.50
46900-1108-6002
02 IC-SH 8/9/2018 SHP0124603 298 419-47 208.15
0069002
02 IC-SH 9/8/2018 SHP0273970 307 399-64 220.60
46900-1108-6002
02 IC-TF 8/14/2018 TRF0069101 299 418-90 1,741.50
46900-1109-6001
02 IC-TF 8/18/2018 TRF0066444 300 395-107 19,107.19
46900-1107-6008
02 IC-TF 8/18/2018 TRF0066444 300 395-107 19,107.19
46900-1107-6008
02 IC-TF 9/5/2018 TRF0069124 300 395-276 38,728.85
spar part
Net Change and Ending Balance for Fiscal Period 02: -14,713.18 289,827.95
03 IC-SH 9/28/2018 SHP0069989 278 397-2770 887.73
46900-1110-6003
03 IC-SH 9/28/2018 SHP0069990 278 397-2771 591.82
46900-1110-6003
03 IC-SH 10/2/2018 SHP0069991 278 397-2772 667.13
 46900-1110-6003
03 IC-SH 10/8/2018 SHP0069992 278 397-2773 777.43
46900-1110-6003
03 IC-SH 10/5/2018 SHP0124609 278 397-2863 1,243.60
46900-1110-6003
03 IC-SH 9/25/2018 SHP0273985 278 397-3186 114.43
46900-1108-6002
03 IC-SH 9/25/2018 SHP0273986 278 397-3187 323.00
46900-1108-6002
03 IC-SH 9/25/2018 SHP0273987 286 408-57 26.00
46900-1108-6002
03 IC-SH 9/17/2018 SHP0273972 307 399-65 1,183.12
46900-1108-6002
03 IC-TF 9/22/2018 TRF0069001 300 395-193 12,998.16
03 IC-TF 9/22/2018 TRF0069001 300 395-193 12,998.16
Net Change and Ending Balance for Fiscal Period 03: -5,814.26 284,013.69
04 IC-AD 10/17/2018 RCP0021895 298 419-59 4,742.00
04 IC-AD 10/17/2018 RCP0021895 298 419-59 4,742.00
04 IC-RC 10/17/2018 RCP0021895 277 394-41 11,360.00
46900-1106-5273
04 IC-RC 10/21/2018 RCP0274951 277 394-162 6,956.56
46900-1111-5027
04 IC-SH 10/12/2018 SHP0069995 278 397-2775 406.21
46900-1110-6003
04 IC-SH 10/17/2018 SHP0070000 278 397-2780 295.91
46900-1110-6003
04 IC-SH 10/27/2018 SHP0273913 278 397-3128 671.12
46900-1111-6004
04 IC-SH 11/3/2018 SHP0273915 278 397-3130 2,643.44
46900-1111-6004
04 IC-SH 11/6/2018 SHP0273916 278 397-3131 661.80
46900-1111-6004
04 IC-SH 10/22/2018 SHP0275252 278 397-3290 185.61
46900-1110-6003
04 IC-SH 10/19/2018 SHP0275251 298 419-55 317.60
46900-1110-6003
04 IC-TF 10/22/2018 TRF0069144 298 419-60 6,949.34
46900-1107-6008
04 IC-TF 10/22/2018 TRF0069144 298 419-60 6,949.34
46900-1107-6008
04 IC-TF 10/16/2018 TRF0069137 300 395-285 89.23
46900-1107-6008
04 IC-TF 11/3/2018 TRF0124351 300 395-571 574.26
46900-1107-6008
Net Change and Ending Balance for Fiscal Period 04: 12,471.38 296,485.07
05 IC-RC 11/23/2018 RCP0274979 277 394-186 1,900.00
46900-1106-5271
05 IC-RC 11/29/2018 RCP0274988 277 394-193 4,086.96
46900-1112-5005
05 IC-RC 12/2/2018 RCP0274991 277 394-196 20,430.00
46900-1112-5023
05 IC-SH 11/21/2018 SHP0273920 278 397-3134 322.50
46900-1111-6004
05 IC-SH 11/24/2018 SHP0273927 278 397-3138 8,332.16
46900-1111-6004
05 IC-SH 12/5/2018 SHP0273939 278 397-3149 110.30
46900-1112-6006
05 IC-SH 12/5/2018 SHP0273940 278 397-3150 139.15
46900-1112-6006
05 IC-SH 12/17/2018 SHP0275101 278 397-3219 360.00
46900-1112-6006
05 IC-SH 11/19/2018 SHP0275268 278 397-3298 1,353.59
46900-1111-6004
05 IC-SH 11/24/2018 SHP0275272 278 397-3301 6,499.08
 46900-1111-6004
05 IC-SH 11/28/2018 SHP0275279 278 397-3303 676.79
46900-1112-6006
05 IC-SH 11/29/2018 SHP0275280 278 397-3304 360.00
46900-1112-6006
05 IC-SH 12/1/2018 SHP0275286 278 397-3309 185.61
46900-1112-6006
05 IC-SH 12/8/2018 SHP0275291 278 397-3312 676.80
46900-1112-6006
05 IC-SH 12/14/2018 SHP0275296 278 397-3314 223.34
46900-1112-6006
05 IC-SH 12/15/2018 SHP0275299 284 410-54 20,130.00
46900-1112-6006
05 IC-SH 12/11/2018 TRF0124380 284 410-56 4,708.30
05 IC-SH 11/26/2018 SHP0275275 297 422-48 838.50
46900-1112-6006
05 IC-SH 11/26/2018 SHP0275276 297 422-49 318.60
46900-1112-6006
05 IC-SH 11/27/2018 SHP0275277 297 422-50 318.60
46900-1112-6006
05 IC-SH 11/23/2018 SHP0275270 297 422-96 240.00
46900-1111-6004
05 IC-SH 12/15/2018 SHP0275298 297 422-97 230.23
46900-1112-6006
05 IC-SH 12/17/2018 SHP0275300 297 422-98 663.94
46900-1112-6006
05 IC-SH 12/3/2018 SHP0275289 307 399-66 1,900.00
46900-1112-6006
05 IC-TF 11/23/2018 TRF0124361 286 408-28 3,418.50
46900-1112-6004
05 IC-TF 11/23/2018 TRF0124361 286 408-28 3,418.50
46900-1112-6004
05 IC-TF 12/7/2018 TRF0124377 286 408-32 297.50
46900-1112-6004
05 IC-TF 12/13/2018 TRF0124386 286 408-122 20,430.00
46900-1112-6004
05 IC-TF 12/13/2018 TRF0124386 286 408-122 20,430.00
46900-1112-6004
05 IC-TF 11/28/2018 TRF0124372-1 298 419-100 6,447.33
1110-6003
05 IC-TF 11/28/2018 TRF0124372-1 298 419-100 6,447.33
1110-6003
05 IC-TF 11/14/2018 TRF0124357 300 395-575 4,891.31
46900-1107-6008
05 IC-TF 11/17/2018 TRF0124359 300 395-577 16,242.99
46900-1112-6004
05 IC-TF 11/17/2018 TRF0124359 300 395-577 16,242.99
46900-1112-6004
05 IC-TF 11/23/2018 TRF0124368 300 395-579 1,900.00
46900-1112-6004
05 IC-TF 11/23/2018 TRF0124368 300 395-579 1,900.00
46900-1112-6004
05 IC-TF 11/29/2018 TRF0124372 300 395-582 2,360.37
46900-1110-6003
05 IC-TF 11/29/2018 TRF0124372 300 395-582 2,360.37
46900-1110-6003
Net Change and Ending Balance for Fiscal Period 05: -27,359.34 269,125.73
06 IC-RC 12/22/2018 RCP0275108 277 394-300 58,419.11
46900-1106-5271
06 IC-RC 12/25/2018 RCP0275125 277 394-312 6,258.75
46900-1101-5005
06 IC-RC 12/25/2018 RCP0275126 277 394-313 18,492.00
46900-1112-5021
06 IC-SH 12/31/2018 SHP0273766 278 397-3092 227.70
 46900-1101-6001
06 IC-SH 1/1/2019 SHP0273767 278 397-3093 330.90
46900-1101-6001
06 IC-SH 12/18/2018 SHP0275102 278 397-3220 676.79
46900-1112-6006
06 IC-SH 12/22/2018 SHP0275110 278 397-3224 676.79
46900-1112-6006
06 IC-SH 12/25/2018 SHP0275115 278 397-3226 2,163.21
46900-1112-6006
06 IC-SH 12/28/2018 SHP0275119 278 397-3227 371.22
46900-1101-6001
06 IC-SH 12/28/2018 SHP0275121 278 397-3228 371.22
46900-1101-6001
06 IC-SH 12/29/2018 SHP0275123 278 397-3230 1,353.59
46900-1101-6001
06 IC-SH 12/19/2018 SHP0275103 284 410-43 452.10
46900-1112-6006
06 IC-SH 12/21/2018 SHP0275107 284 410-44 431.74
46900-1112-6006
06 IC-SH 12/22/2018 SHP0275109 284 410-45 472.67
46900-1112-6006
06 IC-SH 12/23/2018 SHP0275111 284 410-46 246.62
46900-1112-6006
06 IC-SH 12/24/2018 SHP0275112 284 410-47 452.10
46900-1112-6006
06 IC-SH 12/26/2018 SHP0275117 284 410-48 431.74
46900-1101-6001
06 IC-SH 12/28/2018 SHP0275120 284 410-49 750.47
46900-1101-6001
06 IC-SH 12/30/2018 SHP0275125 284 410-50 843.13
46900-1101-6001
06 IC-SH 12/29/2018 SHP0275124 298 419-49 1,288.62
 46900-1101-6001
06 IC-SH 12/31/2018 SHP0275126 298 419-50 644.31
46900-1101-6001
06 IC-SH 1/1/2019 SHP0275129 298 419-51 644.32
46900-1101-6001
06 IC-SH 1/2/2019 SHP0275130 298 419-52 229.70
46900-1101-6001
06 IC-TF 12/25/2018 TRF0124304 298 419-58 7,010.29
46900-1112-6004
06 IC-TF 1/4/2019 TRF0124308 300 395-541 2,336.76
46900-1110-6004
06 IC-TF 12/23/2018 TRF0124397 300 395-589 15,873.15
46900-1112-6004
06 IC-TF 12/23/2018 TRF0124397 300 395-589 15,873.15
46900-1112-6004
Net Change and Ending Balance for Fiscal Period 06: 60,763.87 329,889.60
07 IC-SH 1/29/2019 SHP0273785 278 397-3106 3.73
46900-1101-6001
07 IC-SH 1/16/2019 SHP0275001 278 397-3199 742.45
46900-1101-6001
07 IC-SH 1/17/2019 SHP0275003 278 397-3201 1,630.18
46900-1101-6001
07 IC-SH 1/20/2019 SHP0275006 278 397-3202 1,113.67
46900-1101-6001
07 IC-SH 1/22/2019 SHP0275010 278 397-3204 742.45
46900-1101-6001
07 IC-SH 1/24/2019 SHP0275014 278 397-3205 371.22
46900-1101-6001
07 IC-SH 1/27/2019 SHP0275019 278 397-3208 220.60
46900-1103-6003
07 IC-SH 1/29/2019 SHP0275024 278 397-3211 556.84
46900-1103-6003
07 IC-SH 1/30/2019 SHP0275025 278 397-3212 371.22
46900-1103-6003
07 IC-SH 1/10/2019 SHP0275134 278 397-3233 14,521.74
46900-1101-6001
07 IC-SH 1/23/2019 SHP0273776 286 408-49 91.54
46900-1101-6001
07 IC-SH 1/17/2019 SHP0275004 286 408-58 339.08
46900-1101-6001
07 IC-SH 1/18/2019 SHP0275005 286 408-59 1,573.03
46900-1101-6001
07 IC-SH 1/29/2019 SHP0275023 286 408-61 226.05
46900-1103-6003
07 IC-SH 1/31/2019 SHP0275027 286 408-62 750.47
46900-1103-6003
07 IC-SH 2/5/2019 SHP0275036 286 408-63 637.44
46900-1103-6003
07 IC-SH 1/11/2019 SHP0275137 286 408-66 64.50
46900-1101-6001
07 IC-SH 1/29/2019 SHP0273789 297 422-5 511.05
46900-1101-6001
07 IC-SH 1/12/2019 SHP0275140 297 422-72 867.44
46900-1101-6001
07 IC-SH 1/14/2019 SHP0275144 297 422-73 637.22
46900-1101-6001
07 IC-SH 1/14/2019 SHP0275147 297 422-74 345.34
46900-1101-6001
07 IC-SH 1/15/2019 SHP0275149 297 422-75 1,070.93
46900-1101-6001
07 IC-SH 1/10/2019 SHP0275133 298 419-53 114.85
46900-1101-6001
07 IC-SH 1/11/2019 SHP0275136 298 419-54 966.47
46900-1101-6001
07 IC-SH 1/12/2019 SHP0275141 298 419-84 851.62
46900-1101-6001
07 IC-SH 1/13/2019 SHP0275142 298 419-85 944.07
46900-1101-6001
07 IC-TF 1/29/2019 RTS0025766 295 420-42 511.05
07 IC-TF 1/10/2019 RTS0025704 299 418-31 59,350.67
07 IC-TF 1/10/2019 RTS0025704 299 418-31 59,350.67
07 IC-TF 1/10/2019 TRF0124307 300 395-540 50,826.04
46900-1106-6002
07 IC-TF 1/12/2019 TRF0124312 300 395-544 660.86
46900-1110-6004
07 IC-TF 1/27/2019 TRF0124325 300 395-552 2,206.00
46900-1103-6005
07 IC-TF 1/27/2019 TRF0124325 300 395-552 2,206.00
46900-1103-6005
07 IC-TF 2/4/2019 TRF0124337 300 395-559 2,337.30
46900-1103-6005
07 IC-TF 2/4/2019 TRF0124337 300 395-559 2,337.30
46900-1103-6005
07 IC-TF 1/10/2019 TRF0124307-1 321 440-11 50,826.04
46900-1106-6002
Net Change and Ending Balance for Fiscal Period 07: -30,415.01 299,474.59
08 IC-RC 2/20/2019 RCP00275098 277 394-77 10,720.00
46900-1103-5049
08 IC-RC 2/9/2019 RCP0275079 277 394-276 11,030.00
46900-1106-5273
08 IC-RC 2/9/2019 RCP0275080 277 394-277 200.00
46900-1106-5273
08 IC-RC 2/9/2019 RCP0275082 277 394-279 11,256.00
46900-1102-5010
08 IC-RC 2/20/2019 RCP0275094 277 394-289 10,500.00
46900-1102-5023
08 IC-RC 2/20/2019 RCP0275096 277 394-291 25,948.00
46900-1106-5273
08 IC-SH 3/1/2019 PRI0219692 278 397-2314 200.00
46900-1103-6003
08 IC-SH 2/27/2019 PRI0219817 278 397-2321 1,108.33
46900-1103-6003
08 IC-SH 2/28/2019 PRI0219822 278 397-2324 887.73
46900-1103-6003
08 IC-SH 3/1/2019 PRI0219824 278 397-2325 591.82
46900-1103-6003
08 IC-SH 3/4/2019 PRI0219827 278 397-2327 1,183.65
46900-1103-6003
08 IC-SH 3/5/2019 PRI0219828 278 397-2328 742.45
46900-1103-6003
08 IC-SH 3/8/2019 PRI0219836 278 397-2333 1,183.65
46900-1103-6003
08 IC-SH 2/21/2019 SHP0016145 278 397-2502 3,150.00
46900-1103-6003
08 IC-SH 2/12/2019 SHP0219259 278 397-2960 676.79
46900-1104-6003
08 IC-SH 2/18/2019 SHP0219801 278 397-3064 2,337.30
46900-1103-6003
08 IC-SH 2/18/2019 SHP0219802 278 397-3065 220.60
46900-1103-6003
08 IC-SH 2/19/2019 SHP0219803 278 397-3066 330.90
46900-1103-6003
08 IC-SH 2/19/2019 SHP0219804 278 397-3067 2,337.30
46900-1103-6003
08 IC-SH 2/21/2019 SHP0219808 278 397-3069 330.90
46900-1103-6003
08 IC-SH 2/21/2019 SHP0219809 278 397-3070 360.00
46900-1103-6003
08 IC-SH 2/25/2019 SHP0219815 278 397-3071 742.45
46900-1103-6003
08 IC-SH 2/11/2019 SHP0219664 284 410-38 1,564.00
46900-1102-6005
08 IC-SH 2/14/2019 SHP0275044 284 410-39 113.03
46900-1103-6003
08 IC-SH 2/15/2019 SHP0275045 284 410-40 452.10
46900-1103-6003
08 IC-SH 2/17/2019 SHP0275047 284 410-41 226.05
46900-1103-6003
08 IC-SH 2/20/2019 SHP0219807 286 408-48 1,290.00
46900-1103-6003
08 IC-SH 2/13/2019 SHP0275042 286 408-65 226.05
46900-1103-6003
08 IC-SH 2/22/2019 SHP0219812 298 419-48 2,333.53
46900-1103-6003
08 IC-SH 2/25/2019 SHP0219686-1298 419-81 252.27
08 IC-SH 2/27/2019 SHP0219688 298 419-82 26.63
08 IC-SH 2/16/2018 SHP0275037 320 438-1 676.79
08 IC-SH 2/16/2018 SHP0275046 320 438-2 676.79
08 IC-TF 2/20/2019 TRF0124064 286 408-26 29,953.17
46900-1103-6005
08 IC-TF 2/20/2019 TRF0124064 286 408-26 29,953.17
46900-1103-6005
08 IC-TF 2/9/2019 TRF0124348 298 419-97 102.29
46900-1101-6005
08 IC-TF 2/12/2019 TRF0124051 300 395-497 3,600.00
08 IC-TF 2/12/2019 TRF0124051 300 395-497 3,600.00
08 IC-TF 2/12/2019 TRF0124054 300 395-500 2,337.30
46900-1103-6005
08 IC-TF 2/12/2019 TRF0124054 300 395-500 2,337.30
46900-1103-6005
08 IC-TF 2/20/2019 TRF0124066 300 395-509 3,150.00
46900-1104-6002
08 IC-TF 2/20/2019 TRF0124066 300 395-509 3,150.00
46900-1104-6002
08 IC-TF 2/12/2019 TRF0124349 300 395-569 12,032.33
46900-1103-6005
08 IC-TF 2/12/2019 TRF0124349 300 395-569 12,032.33
46900-1103-6005
08 IC-TF 2/12/2019 TRF0124350 300 395-570 7,656.00
46900-1104-6002
08 IC-TF 2/12/2019 TRF0124350 300 395-570 7,656.00
46900-1104-6002
Net Change and Ending Balance for Fiscal Period 08: 45,330.60 344,805.19
09 IC-AD 4/8/2019 SHP0070119 299 418-75 903.00
09 IC-RC 3/19/2019 RCP0275024 277 394-226 172,956.13
46900-1106-5012
09 IC-RC 3/25/2019 RCP0275035 277 394-237 25,996.32
46900-1104-5008
09 IC-RC 3/28/2019 RCP0275045 277 394-247 15,495.00
46900-1104-5020
09 IC-SH 3/11/2019 PRI0219838 278 397-2334 742.45
46900-1103-6003
09 IC-SH 3/11/2019 PRI0219839 278 397-2335 922.72
46900-1103-6003
09 IC-SH 3/12/2019 PRI0219840 278 397-2336 887.73
46900-1103-6003
09 IC-SH 4/2/2019 SHP0070117 278 397-2813 1,570.00
46900-1104-6003
09 IC-SH 3/13/2019 SHP0219843 278 397-3072 676.79
46900-1104-6003
09 IC-SH 3/19/2019 SHP0219848 278 397-3077 185.61
46900-1104-6003
09 IC-SH 3/31/2019 SHP0219849 278 397-3078 676.79
46900-1104-6003
09 IC-SH 4/8/2019 SHP0070119 284 410-35 903.00
46900-1104-6003
09 IC-SH 3/25/2019 SHP0219306 326 446-3 3,828.00
46900-1103-6003
09 IC-TF 3/18/2019 TRF0124085 299 418-32 182,186.65
46900-1104-6002
09 IC-TF 3/28/2019 TRF0123854 300 395-471 12,489.19
46900-1104-6002
09 IC-TF 3/28/2019 TRF0123854 300 395-471 12,489.19
46900-1104-6002
09 IC-TF 3/28/2019 TRF0124095-1 327 447-35 12,998.16
09 IC-TF 3/28/2019 TRF0124095-1 327 447-35 12,998.16
Net Change and Ending Balance for Fiscal Period 09: 22,770.71 367,575.90
10 IC-RC 4/12/2019 RCP0273463 277 394-133 19,263.20
46900-1104-5028
10 IC-RC 5/3/2019 RCP0273476 277 394-141 18,360.00
46900-1104-5014
10 IC-SH 4/20/2019 PRI0219268 278 397-2287 185.61
46900-1105-6003
10 IC-SH 4/11/2019 SHP0070122 278 397-2816 338.00
46900-1104-6003
10 IC-SH 4/18/2019 SHP0070126 278 397-2817 19,263.20
46900-1104-6003
10 IC-SH 4/9/2019 SHP0219253 278 397-2954 481.52
46900-1104-6003
10 IC-SH 4/9/2019 SHP0219254 278 397-2955 676.79
46900-1104-6003
10 IC-SH 4/11/2019 SHP0219256 278 397-2957 1,003.53
46900-1104-6003
10 IC-SH 4/11/2019 SHP0219257 278 397-2958 480.00
 46900-1104-6003
10 IC-SH 4/12/2019 SHP0219258 278 397-2959 1,189.14
46900-1104-6003
10 IC-SH 4/13/2019 SHP0219260 278 397-2961 556.84
46900-1104-6003
10 IC-SH 4/15/2019 SHP0219261 278 397-2962 556.83
46900-1104-6003
10 IC-SH 4/17/2019 SHP0219263 278 397-2963 854.12
46900-1104-6003
10 IC-SH 4/17/2019 SHP0219296 278 397-2965 676.79
46900-1104-6003
10 IC-TF 5/3/2019 TRF0123864 300 395-474 9,180.00
46900-1106-6002
10 IC-TF 5/3/2019 TRF0123864 300 395-474 9,180.00
46900-1106-6002
10 IC-TF 5/6/2019 TRF0124071 300 395-514 4,673.53
46900-1103-6005
Net Change and Ending Balance for Fiscal Period 10: 6,687.30 374,263.20
11 IC-SH 5/13/2019 PRI0219271 278 397-2289 676.79
46900-1105-6003
11 IC-SH 5/13/2019 PRI0219272 278 397-2290 1,003.52
46900-1105-6003
11 IC-SH 5/14/2019 PRI0219275 278 397-2292 371.22
46900-1105-6003
11 IC-SH 5/14/2019 PRI0219276 278 397-2293 676.79
46900-1105-6003
11 IC-SH 5/15/2019 PRI0219277 278 397-2294 676.79
46900-1105-6003
11 IC-SH 5/15/2019 PRI0219278 278 397-2295 965.79
46900-1105-6003
11 IC-SH 5/16/2019 PRI0219280 278 397-2297 297.28
46900-1105-6003
11 IC-SH 5/17/2019 PRI0219282 278 397-2299 676.79
46900-1105-6003
11 IC-SH 5/17/2019 PRI0219283 278 397-2300 742.45
46900-1105-6003
11 IC-SH 5/18/2019 PRI0219285 278 397-2302 371.22
46900-1105-6003
11 IC-SH 5/20/2019 PRI0219287 278 397-2304 185.61
46900-1105-6003
11 IC-SH 5/21/2019 PRI0219288 278 397-2305 297.28
46900-1105-6003
11 IC-SH 5/21/2019 PRI0219289 278 397-2306 676.79
46900-1105-6003
11 IC-SH 5/22/2019 PRI0219290 278 397-2307 594.56
46900-1105-6003
11 IC-SH 5/23/2019 PRI0219293 278 397-2309 676.79
46900-1105-6003
11 IC-SH 5/24/2019 PRI0219294 278 397-2310 1,419.24
46900-1105-6003
11 IC-SH 5/24/2019 PRI0219295 278 397-2311 185.61
46900-1105-6003
11 IC-SH 5/25/2019 PRI0219296 278 397-2312 297.28
46900-1105-6003
11 IC-SH 5/14/2019 SHIP0070138 278 397-2388 270.72
46900-1105-6003
11 IC-SH 5/27/2019 SHP0219297 278 397-2966 481.52
46900-1106-6002
11 IC-SH 5/29/2019 SHP0219299 278 397-2967 742.45
46900-1106-6002
11 IC-SH 5/31/2019 SHP0219351 278 397-2972 185.61
46900-1106-6002
11 IC-SH 6/1/2019 SHP0219355 278 397-2975 594.56
46900-1106-6002
11 IC-SH 6/6/2019 SHP0219361 278 397-2979 297.28
46900-1106-6002
11 IC-SH 5/10/2019 PRI0219270 297 422-70 1,044.20
46900-1105-6003
11 IC-SH 5/27/2019 SHP0219297-1299 418-37 966.50
46900-1106-6002
11 IC-SH 5/29/2019 SHP0219298 299 418-38 572.13
46900-1106-6002
11 IC-SH 6/1/2019 SHP0219355-1299 418-39 966.50
46900-1106-6002
11 IC-SH 5/14/2019 PRI0218067 307 399-48 2,295.00
46900-1105-6003
11 IC-TF 5/10/2019 TRF0123866 300 395-476 9,180.00
46900-1106-6002
11 IC-TF 5/31/2019 RTS00325 332 454-23 6,885.00
46900-1106-5330
11 IC-TF 5/31/2019 RTS00325 332 454-23 6,885.00
46900-1106-5330
Net Change and Ending Balance for Fiscal Period 11: -28,388.27 345,874.93
12 IC-AD 7/7/2019 ADJ201109 298 419-115 837.93
12 IC-AD 7/7/2019 ADJ201109 298 419-115 121.38
12 IC-AD 7/7/2019 ADJ201130 322 442-1 1,643.60
12 IC-AD 7/7/2019 ADJ201130 322 442-1 1,643.60
12 IC-AD 7/7/2019 16-1 393 497-5 34,969.13
106-5345
12 IC-RC 6/24/2019 RCP0270101 277 394-119 156,522.00
46900-1106-5145
12 IC-SH 6/8/2019 SHP0070062 278 397-2790 114.85
46900-1106-6002
12 IC-SH 6/20/2019 SHP0070075 278 397-2800 220.60
46900-1106-6002
12 IC-SH 7/5/2019 SHP0124626 278 397-2873 978.26
 46900-1106-6002
12 IC-SH 6/12/2019 SHP0219370 278 397-2984 371.22
46900-1106-6002
12 IC-SH 6/18/2019 SHP0219373 278 397-2987 297.28
46900-1106-6002
12 IC-SH 7/7/2019 SHP0275273 298 419-56 1,049.81
46900-1111-6004
12 IC-SH 7/7/2019 SHP0005863 298 419-75 150.00
12 IC-SH 7/5/2019 SHP0124625 298 419-102 24,173.90
46900-1106-6002
12 IC-SH 7/7/2019 SHP0124324-1298 419-149 53.37
12 IC-SH 7/7/2019 SHP0273938 304 424-3 106.75
12 IC-SH 7/7/2019 SHP0273982 304 424-4 106.75
12 IC-SH 7/7/2019 SHP0069982 308 427-62 1,353.58
12 IC-SH 7/7/2019 SHP0069994 308 427-63 1,353.58
12 IC-SH 7/7/2019 SHP0069995-1308 427-64 676.79
12 IC-SH 7/7/2019 SHP0219259-1308 427-65 966.50
12 IC-SH 7/7/2019 SHP0219276 308 427-66 966.50
12 IC-SH 7/7/2019 SHP0219277 308 427-67 966.50
12 IC-SH 7/7/2019 SHP0219289 308 427-68 966.50
12 IC-SH 7/7/2019 SHP0219294 308 427-69 1,780.47
12 IC-SH 7/7/2019 SHP0219810 308 427-70 676.79
12 IC-SH 7/7/2019 SHP0219814 308 427-71 2,609.79
12 IC-SH 7/7/2019 SHP0219837 308 427-72 1,933.00
12 IC-SH 7/7/2019 SHP0275007 308 427-73 1,933.00
12 IC-SH 7/7/2019 SHP0275013 308 427-74 572.12
12 IC-SH 7/7/2019 SHP0275033 308 427-75 676.79
12 IC-SH 7/7/2019 SHP0275044-1308 427-76 966.50
12 IC-SH 7/7/2019 SHP0275050 308 427-77 676.79
12 IC-SH 7/7/2019 SHP0275139 308 427-78 966.50
12 IC-SH 6/8/2019 SHP0219362 317 436-21 115.11
12 IC-SH 6/8/2019 SHP0219369 317 436-22 115.11
12 IC-SH 7/7/2019 SHP0069998-1317 436-43 6,499.08
12 IC-SH 7/7/2019 SHP0275299-1317 436-47 300.00
12 IC-SH 7/1/2019 SHP 326 446-136 12,100.00
12 IC-SH 7/7/2019 SHP0001025 327 447-36 12,998.16
12 IC-SH 7/7/2019 SHP007777-1 327 447-66 9,123.50
12 IC-TF 7/3/2019 TRF0123887 298 419-92 560.00
12 IC-TF 7/5/2019 TRF0123890 298 419-93 24,173.90
46900-1106-5270
12 IC-TF 7/5/2019 TRF0123891 298 419-94 24,173.90
46900-1106-5270
12 IC-TF 7/5/2019 TRF0123891 298 419-94 24,173.90
46900-1106-5270
12 IC-TF 6/20/2019 TRF0123881 300 395-485 7,260.86
46900-1106-6002
12 IC-TF 6/24/2019 TRF0123882 300 395-486 48,347.80
46900-1106-6002
Net Change and Ending Balance for Fiscal Period 12: 47,149.67 393,024.60
Totals: Medical Supplies 1,109,278.94 1,037,152.62 72,126.32 393,024.60

11506-000000-000-46908 Inventory Adjustment (Overage or Shortage) 0.00

12 GL-JE 7/7/2019 364 453-4 345,972.27
46900-1106-5342
12 IC-AD 7/7/2019 ADJ201122 318 434-1 345,972.27
12 IC-AD 7/7/2019 ADJ201123 318 434-2 20,447.90
12 IC-AD 7/7/2019 ADJ201123 318 434-2 20,447.90
Net Change and Ending Balance for Fiscal Period 12: 0.00 0.00
Totals: Inventory Adjustment (Overage or Shorta
366,420.17 366,420.17 0.00 0.00
11506-000000-000-46909 Inventory Adjustment (Overage or Shortage) 0.00
09 IC-AD 3/15/2019 SIN0113265-1 327 447-42 1,122.62
09 IC-AD 3/15/2019 SIN0113265-1 327 447-42 1,122.62
09 IC-AD 3/20/2019 SIN0113271-1 327 447-43 680.38
09 IC-AD 3/20/2019 SIN0113271-1 327 447-43 680.38
09 IC-AD 3/20/2019 SIN0113272-1 327 447-44 2,041.14
09 IC-AD 3/20/2019 SIN0113272-1 327 447-44 2,041.14
09 IC-AD 3/21/2019 SIN0113273-1 327 447-45 2,041.14
09 IC-AD 3/21/2019 SIN0113273-1 327 447-45 2,041.14
09 IC-AD 3/21/2019 SIN0113274-1 327 447-46 1,275.71
09 IC-AD 3/21/2019 SIN0113274-1 327 447-46 1,275.71
09 IC-AD 3/23/2019 SIN0113275-1 327 447-47 1,020.57
09 IC-AD 3/23/2019 SIN0113275-1 327 447-47 1,020.57
09 IC-AD 3/25/2019 SIN0113276-1 327 447-48 680.38
09 IC-AD 3/25/2019 SIN0113276-1 327 447-48 680.38
Net Change and Ending Balance for Fiscal Period 09: 0.00 0.00
Totals: Inventory Adjustment (Overage or Shorta 8,861.94 8,861.94 0.00 0.00