Browse Data
5,461 matching rows · $9,886,198 total · 7,138 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-11 | INV-125423 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 1 | $115 | |
| 2024-03-08 | INV-125366 | SERVICE-26 | open territory | MED | Corporate | SERVICES | Oak Ridge | TN | 1 | $150 | |
| 2024-03-08 | INV-125366 | TRAVEL-26 | open territory | MED | Corporate | SERVICES | Oak Ridge | TN | 1 | $115 | |
| 2024-03-06 | INV-125298 | SERVICE-62 | Todd Bartus | MED | Corporate | SERVICES | Battle Creek | MI | 1 | $150 | |
| 2024-03-06 | INV-125298 | TRAVEL-62 | Todd Bartus | MED | Corporate | SERVICES | Battle Creek | MI | 2 | $230 | |
| 2024-03-06 | INV-125292 | SERVICE-55 | Jack Grove | MED | Corporate | SERVICES | Naperville | IL | 1 | $150 | |
| 2024-03-06 | INV-125292 | TRAVEL-55 | Jack Grove | MED | Corporate | SERVICES | Naperville | IL | 2 | $230 | |
| 2024-03-05 | IBA002717 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Mount Pleasant | TX | 1 | $95 | ||
| 2024-03-05 | IBA002717 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Mount Pleasant | TX | 1 | $250 | ||
| 2024-03-04 | 20811156 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Chicago | IL | 1 | $150 | |
| 2024-03-04 | 20811156 | COMPLIMENTARY TRAVEL | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Chicago | IL | 1 | $0 | |
| 2024-03-04 | 20811157 | INSTALLATION | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Bolingbrook | IL | 1 | $1,000 | |
| 2024-03-04 | 20811157 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Bolingbrook | IL | 2 | $300 | |
| 2024-03-04 | 20811157 | MISCELLANEOUS SERVICE WORK | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Bolingbrook | IL | 1 | $150 | |
| 2024-03-04 | 20811164 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Martinsburg | WV | 2 | $300 | |
| 2024-03-04 | 20811164 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Martinsburg | WV | 6 | $900 | |
| 2024-03-04 | 20811162 | SALES SUPPORT | WALMAN INSTRUMENTS | MED | Corporate | SERVICES | Fort Collins | CO | 4 | $0 | |
| 2024-02-29 | 20807801 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Parma | OH | 1 | $575 | ||
| 2024-02-29 | 20807801 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Parma | OH | 1 | $0 | |
| 2024-02-29 | 20807801 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Parma | OH | 1 | $38,250 | |
| 2024-02-29 | 20807801 | K2 TABLE W/20X42 TOP | K2 TABLES | MED | Corporate | FURNITURE | Parma | OH | 1 | $1,150 | |
| 2024-02-29 | 20807704 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Thomasville | GA | 1 | $575 | ||
| 2024-02-29 | 20807704 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Thomasville | GA | 1 | $0 | |
| 2024-02-29 | 20807704 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Thomasville | GA | 1 | $38,250 | |
| 2024-02-29 | 20807704 | K2 TABLE W/20X42 TOP | K2 TABLES | MED | Corporate | FURNITURE | Thomasville | GA | 1 | $1,150 | |
| 2024-02-29 | 20807514 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Oxon Hill | MD | 1 | $575 | ||
| 2024-02-29 | 20807514 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Oxon Hill | MD | 1 | $0 | |
| 2024-02-29 | 20807514 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Oxon Hill | MD | 1 | $38,250 | |
| 2024-02-29 | 20807514 | K2 TABLE W/20X42 TOP | K2 TABLES | MED | Corporate | FURNITURE | Oxon Hill | MD | 1 | $1,150 | |
| 2024-02-29 | IBA002701 | EI 925 ACCESSORIES | EYE CARE ALLIANCE | MED | Corporate | ACCESSORIES | Beaumont | TX | 1 | $0 | |
| 2024-02-29 | IBA002701 | EI OCT500 PC | TOPCON | MED | Corporate | PARTS | Beaumont | TX | 1 | $0 | |
| 2024-02-29 | IBA002701 | EI Optopol 925 wi Automated Perimeter | OPTOPOL | MED | Corporate | EQUIPMENT | Beaumont | TX | 1 | $11,655 | |
| 2024-02-29 | IBA002701 | EI TABLE 24" X 33" | K2 TABLES | MED | Corporate | FURNITURE | Beaumont | TX | 1 | $500 | |
| 2024-02-29 | IBA002701 | EI-OCT500 | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Beaumont | TX | 1 | $38,250 | |
| 2024-02-29 | IBA002701 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Beaumont | TX | 1 | $1,150 | ||
| 2024-02-29 | 20808013 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $750 | ||
| 2024-02-29 | 20808013 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Charlotte | NC | 1 | $0 | |
| 2024-02-29 | 20808013 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Charlotte | NC | 1 | $0 | |
| 2024-02-29 | 20808013 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Charlotte | NC | 1 | $0 | |
| 2024-02-29 | 20808013 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Charlotte | NC | 1 | $0 | |
| 2024-02-29 | 20808013 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Charlotte | NC | 1 | $11,655 | |
| 2024-02-29 | 20808013 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Charlotte | NC | 1 | $38,250 | |
| 2024-02-29 | 20808013 | K2 TABLE W/20X42 TOP | K2 TABLES | MED | Corporate | FURNITURE | Charlotte | NC | 1 | $1,150 | |
| 2024-02-29 | 20807613 | CHAIR MOVER | R P K SALES INC | MED | Corporate | FURNITURE | Jacksonville | FL | 1 | $565 | |
| 2024-02-29 | 20807613 | FREIGHT | MED | Corporate | OTHER/MISC | Jacksonville | FL | 1 | $100 | ||
| 2024-02-29 | 20807613 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Jacksonville | FL | 1 | $175 | ||
| 2024-02-29 | 20807613 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Jacksonville | FL | 3 | $450 | |
| 2024-02-29 | IBA002700 | EI OCT500 PC | TOPCON | MED | Corporate | PARTS | Frisco | TX | 1 | $0 | |
| 2024-02-29 | IBA002700 | EI-OCT500 | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Frisco | TX | 1 | $38,250 | |
| 2024-02-29 | IBA002700 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Frisco | TX | 1 | $575 |