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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-16 | INV-124457 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 2 | $230 | |
| 2024-02-16 | IOI001293 | CHAIR MOVER F/ SQUARE BASE CHAIR ( SMALL ) | R P K SALES INC | MED | Corporate | FURNITURE | Newtown | CT | 1 | $1,115 | |
| 2024-02-16 | IOI001293 | OPHTHALMIC MISCELLANEOUS CHARGE | MED | Corporate | SERVICES | Newtown | CT | 1 | $0 | ||
| 2024-02-16 | 20802622 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Martinsburg | WV | 1 | $150 | |
| 2024-02-16 | 20802622 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Martinsburg | WV | 5 | $750 | |
| 2024-02-16 | INV-124458 | OVERHAUL-04 | Nate Curtis | MED | Corporate | SERVICES | Waukesha | WI | 2 | $850 | |
| 2024-02-16 | INV-124458 | SERVICE-04 | Nate Curtis | MED | Corporate | SERVICES | Waukesha | WI | 1 | $150 | |
| 2024-02-16 | INV-124458 | TRAVEL-04 | Nate Curtis | MED | Corporate | SERVICES | Waukesha | WI | 4 | $460 | |
| 2024-02-16 | INV-124459 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 1 | $150 | |
| 2024-02-16 | INV-124459 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 2 | $230 | |
| 2024-02-16 | INV-124409 | SHIPPING | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Garden City | NY | 1 | $30 | |
| 2024-02-16 | INV-124409 | TP-40340-20700 | Russ Accordino | LITE SOURCE | MED | Corporate | CONSUMABLES | Garden City | NY | 2 | $113 |
| 2024-02-15 | IBA002645 | CHAIR MOVER F/ SQUARE BASE CHAIR ( SMALL ) | R P K SALES INC | MED | Corporate | FURNITURE | Dripping Springs | TX | 1 | $450 | |
| 2024-02-15 | IBA002645 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Dripping Springs | TX | 1 | $71 | ||
| 2024-02-15 | IBA002645 | INSTALL AND DELIVERY FEE | MED | Corporate | SERVICES | Dripping Springs | TX | 1 | $544 | ||
| 2024-02-15 | IBA002645 | RPK - REICHERT SAFETY COLLAR - 1072B4 | R P K SALES INC | MED | Corporate | PARTS | Dripping Springs | TX | 1 | $65 | |
| 2024-02-15 | IBA002645 | RPK - REICHERT ADJUSTABLE HANDLE-1072C4 | R P K SALES INC | MED | Corporate | PARTS | Dripping Springs | TX | 1 | $55 | |
| 2024-02-14 | 20801657 | CHAIR MOVER | R P K SALES INC | MED | Corporate | FURNITURE | LAVALE | MD | 1 | $565 | |
| 2024-02-14 | 20801657 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | LAVALE | MD | 1 | $100 | ||
| 2024-02-14 | 20801657 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | LAVALE | MD | 3 | $450 | |
| 2024-02-14 | 20801657 | RING/HANDLE | MED | Corporate | OTHER/MISC | LAVALE | MD | 1 | $0 | ||
| 2024-02-14 | IBA002640 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Lubbock | TX | 2 | $143 | ||
| 2024-02-14 | IBA002640 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Lubbock | TX | 1 | $295 | ||
| 2024-02-13 | 20801225 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | MED | Corporate | PARTS | CHARLESTOWN | WV | 4 | $1,900 | |
| 2024-02-11 | IBA002620 | EI OCT500 PC | TOPCON | MED | Corporate | PARTS | San Antonio | TX | 1 | $0 | |
| 2024-02-11 | IBA002620 | EI-OCT500 | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | San Antonio | TX | 1 | $38,250 | |
| 2024-02-11 | IBA002620 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $575 | ||
| 2024-02-11 | IBA002618 | ECP LABOR HOURS | MED | Corporate | SERVICES | Humble | TX | 2 | $250 | ||
| 2024-02-11 | IBA002618 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Humble | TX | 4 | $300 | ||
| 2024-02-09 | IBA002612 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Lubbock | TX | 1 | $450 | ||
| 2024-02-09 | IBA002612 | PHOROPTER CLEANING | MED | Corporate | SERVICES | Lubbock | TX | 8 | $2,800 | ||
| 2024-02-09 | IBA002611 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Lubbock | TX | 4 | $380 | ||
| 2024-02-09 | IBA002611 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Lubbock | TX | 1 | $165 | ||
| 2024-02-09 | INV-124162 | OVERHAUL-07 | Nate Klingensmith | MED | Corporate | SERVICES | Miamisburg | OH | 1 | $425 | |
| 2024-02-09 | INV-124162 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Miamisburg | OH | 4 | $120 | |
| 2024-02-09 | IBA002613 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Richardson | TX | 1 | $95 | ||
| 2024-02-09 | IBA002613 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Richardson | TX | 1 | $165 | ||
| 2024-02-09 | IBA002613 | HAAG-STREIT 900 (GENERIC) SLIT LAMP BULB | EIKO GLOBAL, LLC | MED | Corporate | CONSUMABLES | Richardson | TX | 1 | $28 | |
| 2024-02-08 | IEI0028970 | ECP LABOR HOURS | MED | Corporate | SERVICES | Greenville | NC | 2 | $450 | ||
| 2024-02-08 | IEI0028970 | EI FRONT JAW/GRID | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $408 | |
| 2024-02-08 | IEI0028970 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $90 | ||
| 2024-02-08 | IEI0028970 | REPAIR-BILLABLE | MED | Corporate | SERVICES | Greenville | NC | 1 | $0 | ||
| 2024-02-08 | INV-124077 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Murrysville | PA | 1 | $150 | |
| 2024-02-08 | INV-124077 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Murrysville | PA | 1 | $115 | |
| 2024-02-08 | INV-124072 | SERVICE-55 | Kevin Knock | MED | Corporate | SERVICES | Merrillville | IN | 2 | $300 | |
| 2024-02-08 | INV-124072 | TRAVEL-55 | Kevin Knock | MED | Corporate | SERVICES | Merrillville | IN | 2 | $230 | |
| 2024-02-07 | INV-124009 | SERVICE-16 | Todd Bartus | MED | Corporate | SERVICES | Sturgis | MI | 5 | $750 | |
| 2024-02-07 | INV-124009 | TRAVEL-16 | Todd Bartus | MED | Corporate | SERVICES | Sturgis | MI | 2 | $230 | |
| 2024-02-07 | INV-124004 | SERVICE-18 | Mike Cochran | MED | Corporate | SERVICES | Canton | GA | 1 | $150 | |
| 2024-02-07 | INV-124004 | TRAVEL-18 | Mike Cochran | MED | Corporate | SERVICES | Canton | GA | 2 | $230 |