Browse Data
4,011 matching rows · $1,473,589 total · 7,267 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-18 | INV-138516 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2025-02-18 | INV-138515 | SERVICE-56 | Mike Cochran | AEG | Corporate | SERVICES | Columbia | SC | 1 | $150 | |
| 2025-02-18 | INV-138515 | TRAVEL-56 | Mike Cochran | AEG | Corporate | SERVICES | Columbia | SC | 3 | $345 | |
| 2025-02-18 | INV-138514 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $845 | |
| 2025-02-14 | INV-138460 | OVERHAUL-29 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 4 | $1,700 | |
| 2025-02-14 | INV-138460 | SERVICE-29 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $150 | |
| 2025-02-14 | INV-138460 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 10 | $270 | |
| 2025-02-14 | INV-138460 | TP-42236-40470 | Tim Taft | TOPCON | AEG | Corporate | PARTS | Orlando | FL | 1 | $21 |
| 2025-02-14 | INV-138460 | TP-42236-90040 | Tim Taft | TOPCON | AEG | Corporate | PARTS | Orlando | FL | 1 | $13 |
| 2025-02-14 | INV-138460 | TP-42236-90050 | Tim Taft | TOPCON | AEG | Corporate | PARTS | Orlando | FL | 1 | $13 |
| 2025-02-14 | INV-138460 | TRAVEL-29 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 5 | $575 | |
| 2025-02-14 | INV-138460 | TP-MA3BP6181J | Tim Taft | TOPCON | AEG | Corporate | PARTS | Orlando | FL | 1 | $8 |
| 2025-02-14 | INV-138461 | RENTAL AUTOREFRACTOR | Dan O'Brien | AEG | Corporate | EQUIPMENT | Acton | MA | 1 | $282 | |
| 2025-02-14 | INV-138461 | SERVICE-24 | Dan O'Brien | AEG | Corporate | SERVICES | Acton | MA | 2 | $390 | |
| 2025-02-14 | INV-138461 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Acton | MA | 4 | $360 | |
| 2025-02-14 | INV-138461 | TP-41842-50300 | Dan O'Brien | TOPCON | AEG | Corporate | PARTS | Acton | MA | 1 | $1,569 |
| 2025-02-14 | INV-138476 | NS-PART | Sam Nicolas | AEG | Corporate | PARTS | Chehalis | WA | 2 | $72 | |
| 2025-02-14 | INV-138476 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Chehalis | WA | 1 | $15 | |
| 2025-02-14 | INV-138493 | OVERHAUL-07 | Ross Boyd | AEG | Corporate | SERVICES | North Richland Hills | TX | 1 | $425 | |
| 2025-02-14 | INV-138493 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | North Richland Hills | TX | 2 | $60 | |
| 2025-02-13 | INV-138425 | SERVICE-35 | Ross Boyd | AEG | Corporate | SERVICES | Weatherford | TX | 1 | $150 | |
| 2025-02-13 | INV-138425 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Weatherford | TX | 2 | $210 | |
| 2025-02-13 | INV-138439 | OVERHAUL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | BASTROP | TX | 1 | $425 | |
| 2025-02-13 | INV-138439 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | BASTROP | TX | 2 | $60 | |
| 2025-02-13 | INV-138439 | TP-U-VT10 MINUS | Dave Vincent Jr. | AEG | Corporate | EQUIPMENT | BASTROP | TX | 1 | $3,450 | |
| 2025-02-12 | INV-138396 | SALES-DISCOUNT | Mark Klein | AEG | Corporate | Lincoln | NE | 1 | $-19 | ||
| 2025-02-12 | INV-138396 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Lincoln | NE | 1 | $15 | |
| 2025-02-12 | INV-138396 | WA-719DSK | Mark Klein | WELCH ALLYN | AEG | Corporate | EQUIPMENT | Lincoln | NE | 1 | $398 |
| 2025-02-12 | INV-138360 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 1 | $150 | |
| 2025-02-12 | INV-138360 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 1 | $115 | |
| 2025-02-12 | INV-138401 | HS-U-R900 | Ross Boyd | AEG | Corporate | EQUIPMENT | N Richland Hills | TX | 1 | $1,295 | |
| 2025-02-12 | INV-138401 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | N Richland Hills | TX | 1 | $25 | |
| 2025-02-12 | INV-138370 | SERVICE-54 | open territory | AEG | Corporate | SERVICES | Murray | KY | 1 | $150 | |
| 2025-02-12 | INV-138370 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Murray | KY | 3 | $345 | |
| 2025-02-12 | INV-138416 | HS-0140.0102 | Nate Curtis | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Fond Du Lac | WI | 1 | $45 |
| 2025-02-12 | INV-138416 | SALES-DISCOUNT | Nate Curtis | AEG | Corporate | Fond Du Lac | WI | 1 | $-2 | ||
| 2025-02-12 | INV-138416 | SHIPPING | Nate Curtis | AEG | Corporate | SHIPPING/FREIGHT | Fond Du Lac | WI | 1 | $15 | |
| 2025-02-11 | INV-138348 | SALES-DISCOUNT | Dan O'Brien | AEG | Corporate | Medfield | MA | 1 | $-20 | ||
| 2025-02-11 | INV-138348 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Medfield | MA | 1 | $15 | |
| 2025-02-11 | INV-138348 | WA-719DSK | Dan O'Brien | WELCH ALLYN | AEG | Corporate | EQUIPMENT | Medfield | MA | 1 | $398 |
| 2025-02-11 | INV-138324 | MA-1045 | Dave Vincent Jr. | LITE SOURCE | AEG | Corporate | CONSUMABLES | Houston | TX | 2 | $64 |
| 2025-02-11 | INV-138324 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2025-02-11 | INV-138324 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $10 | |
| 2025-02-11 | INV-138324 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2025-02-10 | INV-138286 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Aurora | CO | 1 | $150 | |
| 2025-02-10 | INV-138286 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Aurora | CO | 1 | $115 | |
| 2025-02-10 | INV-138287 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Castle ROck | CO | 1 | $150 | |
| 2025-02-10 | INV-138287 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Castle ROck | CO | 1 | $115 | |
| 2025-02-07 | INV-138235 | PR-ACUITY1000 | Stan Berezyuk | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | O'Fallon | MO | 1 | $1,295 |
| 2025-02-07 | INV-138235 | SALES-DISCOUNT | Stan Berezyuk | AEG | Corporate | O'Fallon | MO | 1 | $-65 |