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Ledger.json
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{
"ledger": [
{
"id": 1,
"Effective_Date": "10/13/2022",
"Transaction_Number": "359495898-1",
"VendorSupplier": "Losartan Potassium",
"VendorID": "3",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "48",
"ClassCode": "798",
"PO": "58118-7366",
"Amount": "$2381.57",
"Notes": "Mauris sit amet eros. Suspendisse accumsan tortor quis turpis.",
"Reconciled": "Yes"
},
{
"id": 2,
"Effective_Date": "1/2/2023",
"Transaction_Number": "098891001-2",
"VendorSupplier": "Ready Foundation",
"VendorID": "84",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "00763",
"ClassCode": "06038",
"PO": "98132-167",
"Amount": "$1440.01",
"Notes": "Morbi odio odio, elementum eu, interdum eu, tincidunt in, leo. Maecenas pulvinar lobortis est. Phasellus sit amet erat.",
"Reconciled": "Yes"
},
{
"id": 3,
"Effective_Date": "8/9/2023",
"Transaction_Number": "918220208-7",
"VendorSupplier": "Simvastatin",
"VendorID": "3486",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "410",
"ClassCode": "710",
"PO": "16252-509",
"Amount": "$6295.36",
"Notes": "Fusce congue, diam id ornare imperdiet, sapien urna pretium nisl, ut volutpat sapien arcu sed augue.",
"Reconciled": "No"
},
{
"id": 4,
"Effective_Date": "3/1/2023",
"Transaction_Number": "985324973-1",
"VendorSupplier": "Clarins Sunscreen Wrinkle Control Moderate Protection SPF 15",
"VendorID": "37490",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "533",
"ClassCode": "6613",
"PO": "58668-4221",
"Amount": "$4596.19",
"Notes": "Nullam varius.",
"Reconciled": "Yes"
},
{
"id": 5,
"Effective_Date": "6/4/2023",
"Transaction_Number": "164004013-7",
"VendorSupplier": "Wellness Products VictoRx",
"VendorID": "6526",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "7231",
"ClassCode": "902",
"PO": "49671-002",
"Amount": "$6524.84",
"Notes": "Vivamus vel nulla eget eros elementum pellentesque.",
"Reconciled": "No"
},
{
"id": 6,
"Effective_Date": "6/23/2023",
"Transaction_Number": "554436641-1",
"VendorSupplier": "Sertraline Hydrochloride",
"VendorID": "54",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "8",
"ClassCode": "986",
"PO": "49349-914",
"Amount": "$8290.49",
"Notes": "Nam nulla. Integer pede justo, lacinia eget, tincidunt eget, tempus vel, pede. Morbi porttitor lorem id ligula.",
"Reconciled": "No"
},
{
"id": 7,
"Effective_Date": "9/27/2023",
"Transaction_Number": "867937017-7",
"VendorSupplier": "Witch Hazel",
"VendorID": "6784",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "9280",
"ClassCode": "8404",
"PO": "37205-822",
"Amount": "$8612.56",
"Notes": "In quis justo.",
"Reconciled": "No"
},
{
"id": 8,
"Effective_Date": "3/27/2023",
"Transaction_Number": "624526164-3",
"VendorSupplier": "Preferred Plus Maximum Strength Urinary Pain Relief",
"VendorID": "6",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "27891",
"ClassCode": "88297",
"PO": "61715-015",
"Amount": "$2332.82",
"Notes": "Vestibulum quam sapien, varius ut, blandit non, interdum in, ante. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis faucibus accumsan odio.",
"Reconciled": "No"
},
{
"id": 9,
"Effective_Date": "4/30/2023",
"Transaction_Number": "231860951-9",
"VendorSupplier": "ALCOHOL",
"VendorID": "10",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "64219",
"ClassCode": "12",
"PO": "43473-805",
"Amount": "$3011.19",
"Notes": "Pellentesque at nulla. Suspendisse potenti.",
"Reconciled": "No"
},
{
"id": 10,
"Effective_Date": "6/26/2023",
"Transaction_Number": "072904530-7",
"VendorSupplier": "Risperidone",
"VendorID": "5",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "7364",
"ClassCode": "94130",
"PO": "52125-290",
"Amount": "$7151.20",
"Notes": "Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis faucibus accumsan odio. Curabitur convallis.",
"Reconciled": "No"
},
{
"id": 11,
"Effective_Date": "1/15/2023",
"Transaction_Number": "588626249-0",
"VendorSupplier": "Mineral Sunscreen SPF 20",
"VendorID": "52892",
"CME_Item": "No",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "582",
"ClassCode": "26801",
"PO": "10477-1538",
"Amount": "$4274.88",
"Notes": "Etiam faucibus cursus urna.",
"Reconciled": "No"
},
{
"id": 12,
"Effective_Date": "10/12/2022",
"Transaction_Number": "799722165-4",
"VendorSupplier": "Medique Medicidin D",
"VendorID": "79374",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "8",
"ClassCode": "659",
"PO": "47682-189",
"Amount": "$4636.99",
"Notes": "Integer aliquet, massa id lobortis convallis, tortor risus dapibus augue, vel accumsan tellus nisi eu orci.",
"Reconciled": "No"
},
{
"id": 13,
"Effective_Date": "10/2/2023",
"Transaction_Number": "810990575-7",
"VendorSupplier": "Vectibix",
"VendorID": "653",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "0170",
"ClassCode": "4",
"PO": "55513-956",
"Amount": "$6311.57",
"Notes": "Suspendisse ornare consequat lectus. In est risus, auctor sed, tristique in, tempus sit amet, sem.",
"Reconciled": "Yes"
},
{
"id": 14,
"Effective_Date": "2/12/2023",
"Transaction_Number": "346745419-4",
"VendorSupplier": "CVS Pharmacy",
"VendorID": "68",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "6",
"ClassCode": "57",
"PO": "59779-582",
"Amount": "$2942.10",
"Notes": "Donec quis orci eget orci vehicula condimentum.",
"Reconciled": "No"
},
{
"id": 15,
"Effective_Date": "5/11/2023",
"Transaction_Number": "675156109-1",
"VendorSupplier": "Injury",
"VendorID": "828",
"CME_Item": "No",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "9712",
"ClassCode": "9",
"PO": "43857-0160",
"Amount": "$4150.49",
"Notes": "Morbi vel lectus in quam fringilla rhoncus.",
"Reconciled": "No"
},
{
"id": 16,
"Effective_Date": "6/27/2023",
"Transaction_Number": "744639531-1",
"VendorSupplier": "Levalbuterol",
"VendorID": "76971",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "49",
"ClassCode": "9887",
"PO": "0093-4148",
"Amount": "$3083.80",
"Notes": "Praesent id massa id nisl venenatis lacinia.",
"Reconciled": "Yes"
},
{
"id": 17,
"Effective_Date": "5/30/2023",
"Transaction_Number": "213360388-3",
"VendorSupplier": "Amoxicillin and Clavulanate Potassium",
"VendorID": "6481",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "089",
"ClassCode": "42",
"PO": "54868-4990",
"Amount": "$9838.21",
"Notes": "Praesent lectus. Vestibulum quam sapien, varius ut, blandit non, interdum in, ante. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis faucibus accumsan odio.",
"Reconciled": "Yes"
},
{
"id": 18,
"Effective_Date": "12/17/2022",
"Transaction_Number": "269836334-7",
"VendorSupplier": "Bio Reset/Jet Lag",
"VendorID": "3519",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "5",
"ClassCode": "4106",
"PO": "57955-0126",
"Amount": "$9888.42",
"Notes": "Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Nulla dapibus dolor vel est. Donec odio justo, sollicitudin ut, suscipit a, feugiat et, eros.",
"Reconciled": "No"
},
{
"id": 19,
"Effective_Date": "6/23/2023",
"Transaction_Number": "477901787-4",
"VendorSupplier": "IRIS",
"VendorID": "6",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "80",
"ClassCode": "64866",
"PO": "61504-030",
"Amount": "$1727.12",
"Notes": "In eleifend quam a odio. In hac habitasse platea dictumst.",
"Reconciled": "Yes"
},
{
"id": 20,
"Effective_Date": "2/4/2023",
"Transaction_Number": "313355750-5",
"VendorSupplier": "Colgate Sensitive Complete Protection",
"VendorID": "17336",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "972",
"ClassCode": "9",
"PO": "65954-773",
"Amount": "$4552.96",
"Notes": "Curabitur gravida nisi at nibh.",
"Reconciled": "No"
},
{
"id": 21,
"Effective_Date": "4/12/2023",
"Transaction_Number": "984152851-7",
"VendorSupplier": "Stalevo",
"VendorID": "26",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "88",
"ClassCode": "5562",
"PO": "0078-0545",
"Amount": "$8086.34",
"Notes": "Nulla ac enim.",
"Reconciled": "Yes"
},
{
"id": 22,
"Effective_Date": "6/16/2023",
"Transaction_Number": "209443291-2",
"VendorSupplier": "Metronidazole",
"VendorID": "2",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "358",
"ClassCode": "368",
"PO": "51079-126",
"Amount": "$7618.56",
"Notes": "Nullam orci pede, venenatis non, sodales sed, tincidunt eu, felis. Fusce posuere felis sed lacus.",
"Reconciled": "No"
},
{
"id": 23,
"Effective_Date": "2/3/2023",
"Transaction_Number": "651807591-0",
"VendorSupplier": "ESSENCE OF BEAUTY",
"VendorID": "65",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "57852",
"ClassCode": "1",
"PO": "59779-488",
"Amount": "$9072.62",
"Notes": "Sed accumsan felis. Ut at dolor quis odio consequat varius.",
"Reconciled": "No"
},
{
"id": 24,
"Effective_Date": "8/4/2023",
"Transaction_Number": "589855023-2",
"VendorSupplier": "Sepia",
"VendorID": "443",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "1",
"ClassCode": "57724",
"PO": "57520-0368",
"Amount": "$8690.66",
"Notes": "Donec ut mauris eget massa tempor convallis. Nulla neque libero, convallis eget, eleifend luctus, ultricies eu, nibh.",
"Reconciled": "No"
},
{
"id": 25,
"Effective_Date": "7/10/2023",
"Transaction_Number": "726175209-6",
"VendorSupplier": "Diorskin Nude Natural Glow Makeup 050 Dark Beige",
"VendorID": "6300",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "4",
"ClassCode": "0",
"PO": "61957-2050",
"Amount": "$3539.69",
"Notes": "Sed ante. Vivamus tortor. Duis mattis egestas metus.",
"Reconciled": "No"
},
{
"id": 26,
"Effective_Date": "8/21/2023",
"Transaction_Number": "857104880-0",
"VendorSupplier": "Arnica Montana",
"VendorID": "01758",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "8988",
"ClassCode": "0031",
"PO": "53499-3572",
"Amount": "$4713.09",
"Notes": "Nulla suscipit ligula in lacus. Curabitur at ipsum ac tellus semper interdum. Mauris ullamcorper purus sit amet nulla.",
"Reconciled": "No"
},
{
"id": 27,
"Effective_Date": "9/16/2023",
"Transaction_Number": "233406516-1",
"VendorSupplier": "PRIMATENE",
"VendorID": "14754",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "91848",
"ClassCode": "7",
"PO": "0573-2952",
"Amount": "$7705.14",
"Notes": "Mauris enim leo, rhoncus sed, vestibulum sit amet, cursus id, turpis. Integer aliquet, massa id lobortis convallis, tortor risus dapibus augue, vel accumsan tellus nisi eu orci. Mauris lacinia sapien quis libero.",
"Reconciled": "No"
},
{
"id": 28,
"Effective_Date": "4/11/2023",
"Transaction_Number": "685293734-8",
"VendorSupplier": "Nitrogen",
"VendorID": "2212",
"CME_Item": "No",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "29",
"ClassCode": "7",
"PO": "58789-002",
"Amount": "$4823.68",
"Notes": "Vivamus vel nulla eget eros elementum pellentesque. Quisque porta volutpat erat. Quisque erat eros, viverra eget, congue eget, semper rutrum, nulla.",
"Reconciled": "No"
},
{
"id": 29,
"Effective_Date": "8/18/2023",
"Transaction_Number": "574822063-6",
"VendorSupplier": "Amlodipine besylate/atorvastatin calcium",
"VendorID": "81501",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "6265",
"ClassCode": "218",
"PO": "0378-6168",
"Amount": "$2248.01",
"Notes": "Morbi ut odio. Cras mi pede, malesuada in, imperdiet et, commodo vulputate, justo.",
"Reconciled": "No"
},
{
"id": 30,
"Effective_Date": "5/9/2023",
"Transaction_Number": "121157642-6",
"VendorSupplier": "CLE DE PEAU BEAUTE SYNACTIF DAYTIME MOISTURIZER n",
"VendorID": "4",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "230",
"ClassCode": "13",
"PO": "58411-237",
"Amount": "$6145.54",
"Notes": "In hac habitasse platea dictumst. Etiam faucibus cursus urna. Ut tellus.",
"Reconciled": "No"
},
{
"id": 31,
"Effective_Date": "12/31/2022",
"Transaction_Number": "733736741-4",
"VendorSupplier": "BencoCaine Topical Anesthetic",
"VendorID": "00",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "6",
"ClassCode": "9373",
"PO": "66975-356",
"Amount": "$7588.24",
"Notes": "Maecenas tristique, est et tempus semper, est quam pharetra magna, ac consequat metus sapien ut nunc.",
"Reconciled": "Yes"
},
{
"id": 32,
"Effective_Date": "5/25/2023",
"Transaction_Number": "313038275-5",
"VendorSupplier": "Stannum 5",
"VendorID": "4",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "8137",
"ClassCode": "4",
"PO": "48951-8207",
"Amount": "$7060.16",
"Notes": "Nulla tellus. In sagittis dui vel nisl.",
"Reconciled": "Yes"
},
{
"id": 33,
"Effective_Date": "2/12/2023",
"Transaction_Number": "339862408-1",
"VendorSupplier": "Pioglitazone",
"VendorID": "8",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "15",
"ClassCode": "65",
"PO": "55648-977",
"Amount": "$2176.88",
"Notes": "Integer ac neque. Duis bibendum.",
"Reconciled": "Yes"
},
{
"id": 34,
"Effective_Date": "5/11/2023",
"Transaction_Number": "575893369-4",
"VendorSupplier": "Fluconazole",
"VendorID": "14",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "36126",
"ClassCode": "67",
"PO": "0143-9899",
"Amount": "$8029.75",
"Notes": "Nulla facilisi. Cras non velit nec nisi vulputate nonummy.",
"Reconciled": "No"
},
{
"id": 35,
"Effective_Date": "3/31/2023",
"Transaction_Number": "752417596-5",
"VendorSupplier": "Amoxicillin and Clavulanate Potassium",
"VendorID": "44453",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "11",
"ClassCode": "012",
"PO": "33261-600",
"Amount": "$5948.25",
"Notes": "Maecenas tristique, est et tempus semper, est quam pharetra magna, ac consequat metus sapien ut nunc. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Mauris viverra diam vitae quam.",
"Reconciled": "No"
},
{
"id": 36,
"Effective_Date": "4/29/2023",
"Transaction_Number": "839050611-4",
"VendorSupplier": "venlafaxine hydrochloride",
"VendorID": "9",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "4792",
"ClassCode": "0391",
"PO": "55111-455",
"Amount": "$7969.46",
"Notes": "In congue.",
"Reconciled": "Yes"
},
{
"id": 37,
"Effective_Date": "12/22/2022",
"Transaction_Number": "194350258-7",
"VendorSupplier": "Lithium Carbonate",
"VendorID": "26480",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "50370",
"ClassCode": "14",
"PO": "68462-221",
"Amount": "$4303.34",
"Notes": "Nullam varius.",
"Reconciled": "Yes"
},
{
"id": 38,
"Effective_Date": "3/9/2023",
"Transaction_Number": "654497239-8",
"VendorSupplier": "Hand Sanitizer bottle with carabiner",
"VendorID": "27331",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "36",
"ClassCode": "22528",
"PO": "76138-107",
"Amount": "$9709.08",
"Notes": "Etiam faucibus cursus urna. Ut tellus. Nulla ut erat id mauris vulputate elementum.",
"Reconciled": "Yes"
},
{
"id": 39,
"Effective_Date": "4/17/2023",
"Transaction_Number": "018040530-6",
"VendorSupplier": "Alprazolam",
"VendorID": "14443",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "25",
"ClassCode": "07125",
"PO": "55154-4979",
"Amount": "$7653.58",
"Notes": "Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Etiam vel augue.",
"Reconciled": "No"
},
{
"id": 40,
"Effective_Date": "7/23/2023",
"Transaction_Number": "737943512-4",
"VendorSupplier": "Oralone",
"VendorID": "5265",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "8",
"ClassCode": "62369",
"PO": "51672-1335",
"Amount": "$1509.42",
"Notes": "Nulla ut erat id mauris vulputate elementum.",
"Reconciled": "No"
},
{
"id": 41,
"Effective_Date": "2/13/2023",
"Transaction_Number": "086820445-5",
"VendorSupplier": "Ondansetron Hydrochloride",
"VendorID": "44",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "01",
"ClassCode": "85706",
"PO": "49349-810",
"Amount": "$9983.74",
"Notes": "Morbi non quam nec dui luctus rutrum.",
"Reconciled": "Yes"
},
{
"id": 42,
"Effective_Date": "12/27/2022",
"Transaction_Number": "681624058-8",
"VendorSupplier": "CEFADROXIL",
"VendorID": "408",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "1",
"ClassCode": "822",
"PO": "63304-973",
"Amount": "$2358.89",
"Notes": "Nulla justo. Aliquam quis turpis eget elit sodales scelerisque.",
"Reconciled": "No"
},
{
"id": 43,
"Effective_Date": "2/14/2023",
"Transaction_Number": "367857372-X",
"VendorSupplier": "Chlordiazepoxide Hydrochloride",
"VendorID": "63259",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "96",
"ClassCode": "21973",
"PO": "67046-910",
"Amount": "$3741.23",
"Notes": "Suspendisse potenti. In eleifend quam a odio. In hac habitasse platea dictumst.",
"Reconciled": "Yes"
},
{
"id": 44,
"Effective_Date": "9/3/2023",
"Transaction_Number": "820298555-2",
"VendorSupplier": "Benzonatate",
"VendorID": "67",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "9741",
"ClassCode": "8049",
"PO": "66116-513",
"Amount": "$7797.84",
"Notes": "Aliquam augue quam, sollicitudin vitae, consectetuer eget, rutrum at, lorem. Integer tincidunt ante vel ipsum.",
"Reconciled": "No"
},
{
"id": 45,
"Effective_Date": "2/12/2023",
"Transaction_Number": "840264638-7",
"VendorSupplier": "Hydrating Lip Balm SPF 15 sunscreen",
"VendorID": "1885",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "18199",
"ClassCode": "369",
"PO": "76261-127",
"Amount": "$8503.92",
"Notes": "Suspendisse potenti. Cras in purus eu magna vulputate luctus.",
"Reconciled": "Yes"
},
{
"id": 46,
"Effective_Date": "10/1/2023",
"Transaction_Number": "956390744-2",
"VendorSupplier": "Paclitaxel",
"VendorID": "3",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "476",
"ClassCode": "38",
"PO": "44567-504",
"Amount": "$7671.45",
"Notes": "Aenean auctor gravida sem. Praesent id massa id nisl venenatis lacinia. Aenean sit amet justo.",
"Reconciled": "No"
},
{
"id": 47,
"Effective_Date": "5/1/2023",
"Transaction_Number": "398601541-8",
"VendorSupplier": "Noble Lion Medicated Balm",
"VendorID": "56",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "03",
"ClassCode": "741",
"PO": "50462-114",
"Amount": "$9169.64",
"Notes": "Morbi non quam nec dui luctus rutrum. Nulla tellus.",
"Reconciled": "Yes"
},
{
"id": 48,
"Effective_Date": "9/6/2023",
"Transaction_Number": "055076674-X",
"VendorSupplier": "SHISEIDO SHEER AND PERFECT COMPACT (REFILL)",
"VendorID": "82975",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "75",
"ClassCode": "28",
"PO": "58411-220",
"Amount": "$2617.14",
"Notes": "Nulla ac enim. In tempor, turpis nec euismod scelerisque, quam turpis adipiscing lorem, vitae mattis nibh ligula nec sem.",
"Reconciled": "Yes"
},
{
"id": 49,
"Effective_Date": "3/16/2023",
"Transaction_Number": "544449353-5",
"VendorSupplier": "NoSno",
"VendorID": "05",
"CME_Item": "No",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "19",
"ClassCode": "4541",
"PO": "52345-5001",
"Amount": "$7721.94",
"Notes": "Integer ac neque. Duis bibendum.",
"Reconciled": "Yes"
},
{
"id": 50,
"Effective_Date": "6/13/2023",
"Transaction_Number": "197864116-8",
"VendorSupplier": "Morphine Sulfate",
"VendorID": "1",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "1",
"ClassCode": "6023",
"PO": "49999-845",
"Amount": "$9205.81",
"Notes": "Cras mi pede, malesuada in, imperdiet et, commodo vulputate, justo. In blandit ultrices enim. Lorem ipsum dolor sit amet, consectetuer adipiscing elit.",
"Reconciled": "Yes"
},
{
"id": 51,
"Effective_Date": "4/16/2023",
"Transaction_Number": "041481841-5",
"VendorSupplier": "CYZONE",
"VendorID": "3",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "18",
"ClassCode": "0",
"PO": "13537-013",
"Amount": "$7655.85",
"Notes": "Sed sagittis.",
"Reconciled": "Yes"
},
{
"id": 52,
"Effective_Date": "5/13/2023",
"Transaction_Number": "492603239-2",
"VendorSupplier": "Oxacillin",
"VendorID": "12",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",
"Account": "167",
"ClassCode": "7895",
"PO": "55150-127",
"Amount": "$1480.21",
"Notes": "Integer ac leo.",
"Reconciled": "Yes"
},
{
"id": 53,
"Effective_Date": "7/24/2023",
"Transaction_Number": "732362298-0",
"VendorSupplier": "Pantoprazole Sodium",
"VendorID": "33",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "09453",
"ClassCode": "3741",
"PO": "0615-7629",
"Amount": "$3427.14",
"Notes": "Pellentesque viverra pede ac diam. Cras pellentesque volutpat dui. Maecenas tristique, est et tempus semper, est quam pharetra magna, ac consequat metus sapien ut nunc.",
"Reconciled": "No"
},
{
"id": 54,
"Effective_Date": "11/11/2022",
"Transaction_Number": "545520901-9",
"VendorSupplier": "AKNETROL Acne Treatment",
"VendorID": "7",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "144",
"ClassCode": "6",
"PO": "42851-070",
"Amount": "$1927.00",
"Notes": "Aliquam non mauris. Morbi non lectus. Aliquam sit amet diam in magna bibendum imperdiet.",
"Reconciled": "Yes"
},
{
"id": 55,
"Effective_Date": "12/24/2022",
"Transaction_Number": "929138891-2",
"VendorSupplier": "ANTIBACTERIAL FOAMING",
"VendorID": "2074",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "3",
"ClassCode": "76",
"PO": "55315-184",
"Amount": "$8770.92",
"Notes": "Mauris enim leo, rhoncus sed, vestibulum sit amet, cursus id, turpis. Integer aliquet, massa id lobortis convallis, tortor risus dapibus augue, vel accumsan tellus nisi eu orci.",
"Reconciled": "Yes"
},
{
"id": 56,
"Effective_Date": "9/30/2023",
"Transaction_Number": "616957575-1",
"VendorSupplier": "Body Luxuries Tihitian Vanilla Antibacterial Hand Sanitizer",
"VendorID": "6",
"CME_Item": "No",
"Fund": "33202 - Hospital",
"Account": "67",
"ClassCode": "79",
"PO": "50563-127",
"Amount": "$6479.32",
"Notes": "Suspendisse potenti.",
"Reconciled": "No"
},
{
"id": 57,
"Effective_Date": "11/17/2022",
"Transaction_Number": "547746481-X",
"VendorSupplier": "Morning Sickness Relief",
"VendorID": "05",
"CME_Item": "Yes",
"Fund": "33239 - EM - Pediatric Division",
"Account": "2",
"ClassCode": "2372",
"PO": "57955-6008",
"Amount": "$6143.20",
"Notes": "Ut tellus. Nulla ut erat id mauris vulputate elementum.",
"Reconciled": "Yes"
},
{
"id": 58,
"Effective_Date": "3/10/2023",
"Transaction_Number": "863767602-2",
"VendorSupplier": "Boolicious Antibacterial Hand Moisturizer",
"VendorID": "16434",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "05070",
"ClassCode": "9",
"PO": "43269-885",
"Amount": "$5045.63",
"Notes": "Etiam justo. Etiam pretium iaculis justo. In hac habitasse platea dictumst.",
"Reconciled": "Yes"
},
{
"id": 59,
"Effective_Date": "7/23/2023",
"Transaction_Number": "545627536-8",
"VendorSupplier": "Proactiv",
"VendorID": "8972",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "40",
"ClassCode": "8744",
"PO": "11410-301",
"Amount": "$7435.96",
"Notes": "Morbi vel lectus in quam fringilla rhoncus.",
"Reconciled": "No"
},
{
"id": 60,
"Effective_Date": "9/15/2023",
"Transaction_Number": "348311266-9",
"VendorSupplier": "LIQUIDAMBAR STYRACIFLUA POLLEN",
"VendorID": "23",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "01856",
"ClassCode": "370",
"PO": "0268-1494",
"Amount": "$8466.12",
"Notes": "Cras pellentesque volutpat dui. Maecenas tristique, est et tempus semper, est quam pharetra magna, ac consequat metus sapien ut nunc. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Mauris viverra diam vitae quam.",
"Reconciled": "No"
},
{
"id": 61,
"Effective_Date": "4/19/2023",
"Transaction_Number": "369930065-X",
"VendorSupplier": "PROFESSIONAL WHITENING SYSTEM WHITENING",
"VendorID": "4019",
"CME_Item": "Yes",
"Fund": "33202 - Hospital",
"Account": "4889",
"ClassCode": "01",
"PO": "62111-0213",
"Amount": "$3748.34",
"Notes": "Aenean lectus.",
"Reconciled": "Yes"
},
{
"id": 62,
"Effective_Date": "6/27/2023",
"Transaction_Number": "464276255-8",
"VendorSupplier": "Tobramycin",
"VendorID": "87",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "877",
"ClassCode": "2",
"PO": "67457-432",
"Amount": "$5347.25",
"Notes": "Nulla facilisi. Cras non velit nec nisi vulputate nonummy.",
"Reconciled": "Yes"
},
{
"id": 63,
"Effective_Date": "4/23/2023",
"Transaction_Number": "238260563-4",
"VendorSupplier": "risperidone",
"VendorID": "4195",
"CME_Item": "Yes",
"Fund": "33026 - EMS - Surgery - General",
"Account": "7",
"ClassCode": "94880",
"PO": "65841-642",
"Amount": "$8648.05",
"Notes": "Sed accumsan felis. Ut at dolor quis odio consequat varius. Integer ac leo.",
"Reconciled": "Yes"
},
{
"id": 64,
"Effective_Date": "11/15/2022",
"Transaction_Number": "325907958-0",
"VendorSupplier": "MediChoice Premium Anticavity Fluoride",
"VendorID": "59",
"CME_Item": "Yes",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "640",
"ClassCode": "8",
"PO": "39892-0603",
"Amount": "$6257.43",
"Notes": "In hac habitasse platea dictumst. Aliquam augue quam, sollicitudin vitae, consectetuer eget, rutrum at, lorem.",
"Reconciled": "No"
},
{
"id": 65,
"Effective_Date": "1/19/2023",
"Transaction_Number": "216578521-9",
"VendorSupplier": "Cefazolin",
"VendorID": "45129",
"CME_Item": "No",
"Fund": "31005 - EMS LBJ Patient Care Revenue",
"Account": "8",
"ClassCode": "8",
"PO": "52584-061",
"Amount": "$4368.83",
"Notes": "Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Proin interdum mauris non ligula pellentesque ultrices.",
"Reconciled": "No"
},
{
"id": 66,
"Effective_Date": "3/21/2023",
"Transaction_Number": "613993220-3",
"VendorSupplier": "SUPER ORIGIN COLLAGEN WATERPROOF BB",
"VendorID": "429",
"CME_Item": "No",
"Fund": "33239 - EM - Pediatric Division",
"Account": "975",
"ClassCode": "80",
"PO": "51346-052",
"Amount": "$1433.08",
"Notes": "Quisque porta volutpat erat. Quisque erat eros, viverra eget, congue eget, semper rutrum, nulla.",
"Reconciled": "Yes"
},
{
"id": 67,
"Effective_Date": "10/10/2023",
"Transaction_Number": "824437529-9",
"VendorSupplier": "Levetiracetam",
"VendorID": "619",
"CME_Item": "No",
"Fund": "33026 - EMS - Surgery - General",