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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-22 | IBA002498 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Cedar Hill | TX | 1 | $95 | ||
| 2024-01-22 | IBA002498 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Cedar Hill | TX | 1 | $250 | ||
| 2024-01-22 | IEI0028475 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Charles Town | WV | 1 | $94 | ||
| 2024-01-22 | IEI0028475 | EI CHINREST ASSEMBLY AKR300 | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charles Town | WV | 1 | $616 | |
| 2024-01-22 | INV-123262 | PR-UPHOLSTERY SERVICE | Jack Grove | MED | Corporate | SERVICES | Evanston | IL | 1 | $525 | |
| 2024-01-22 | INV-123262 | SERVICE-04 | Jack Grove | MED | Corporate | SERVICES | Evanston | IL | 1 | $145 | |
| 2024-01-22 | INV-123262 | TRAVEL-04 | Jack Grove | MED | Corporate | SERVICES | Evanston | IL | 1 | $105 | |
| 2024-01-19 | INV-123240 | SERVICE-04 | Jack Grove | MED | Corporate | SERVICES | Park Ridge | IL | 1 | $150 | |
| 2024-01-19 | INV-123240 | TRAVEL-04 | Jack Grove | MED | Corporate | SERVICES | Park Ridge | IL | 2 | $230 | |
| 2024-01-18 | IBA002493 | ECP LABOR HOURS | MED | Corporate | SERVICES | FORT WORTH | TX | 1 | $165 | ||
| 2024-01-18 | IBA002493 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | FORT WORTH | TX | 1 | $95 | ||
| 2024-01-18 | IBA002491 | ECP LABOR HOURS | MED | Corporate | SERVICES | Dallas | TX | 1 | $165 | ||
| 2024-01-18 | IBA002491 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Dallas | TX | 1 | $95 | ||
| 2024-01-18 | 20786357 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Fayetteville | NC | 1 | $575 | ||
| 2024-01-18 | 20786357 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Fayetteville | NC | 1 | $0 | |
| 2024-01-18 | 20786357 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Fayetteville | NC | 1 | $0 | |
| 2024-01-18 | 20786357 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Fayetteville | NC | 1 | $0 | |
| 2024-01-18 | 20786357 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Fayetteville | NC | 1 | $11,655 | |
| 2024-01-18 | 20786357 | DATA TRANSFER | MED | Corporate | OTHER/MISC | Fayetteville | NC | 1 | $0 | ||
| 2024-01-18 | 20786358 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Nashville | TN | 1 | $575 | ||
| 2024-01-18 | 20786358 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Nashville | TN | 1 | $0 | |
| 2024-01-18 | 20786358 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Nashville | TN | 1 | $0 | |
| 2024-01-18 | 20786358 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Nashville | TN | 1 | $11,655 | |
| 2024-01-18 | 20786358 | K2 TABLE W/24X33 TOP | K2 TABLES | MED | Corporate | FURNITURE | Nashville | TN | 1 | $0 | |
| 2024-01-17 | 20785473 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Amarillo | TX | 1 | $35 | ||
| 2024-01-17 | 20785473 | FDT PRB | MED | Corporate | OTHER/MISC | Amarillo | TX | 1 | $135 | ||
| 2024-01-17 | 20785860 | CHAIR MOVER | R P K SALES INC | MED | Corporate | FURNITURE | Ann Arbor | MI | 1 | $1,195 | |
| 2024-01-17 | 20785860 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Ann Arbor | MI | 1 | $175 | ||
| 2024-01-17 | INV-123074 | OVERHAUL-07 | Nate Curtis | MED | Corporate | SERVICES | Green Bay | WI | 1 | $425 | |
| 2024-01-17 | INV-123074 | SHIPPING | Nate Curtis | MED | Corporate | SHIPPING/FREIGHT | Green Bay | WI | 4 | $120 | |
| 2024-01-17 | INV-123072 | SERVICE-04 | Nate Curtis | MED | Corporate | SERVICES | Kenosha | WI | 1 | $150 | |
| 2024-01-17 | INV-123072 | TRAVEL-04 | Nate Curtis | MED | Corporate | SERVICES | Kenosha | WI | 3 | $345 | |
| 2024-01-17 | INV-123175 | INSTALL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Parma | OH | 3 | $315 | |
| 2024-01-17 | INV-123175 | SERVICE-DISCOUNT | Nate Klingensmith | MED | Corporate | SERVICES | Parma | OH | 1 | $-718 | |
| 2024-01-17 | INV-123175 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Parma | OH | 5 | $403 | |
| 2024-01-17 | INV-123073 | SERVICE-DISCOUNT | Kevin Knock | MED | Corporate | SERVICES | Spencer | IN | 1 | $-2,000 | |
| 2024-01-17 | INV-123073 | SERVICE-06 | Kevin Knock | MED | Corporate | SERVICES | Spencer | IN | 1 | $2,000 | |
| 2024-01-17 | INV-123176 | OVERHAUL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Beachwood | OH | 6 | $2,550 | |
| 2024-01-17 | INV-123176 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Beachwood | OH | 2 | $300 | |
| 2024-01-17 | INV-123176 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Beachwood | OH | 7 | $805 | |
| 2024-01-17 | 20785582 | CHAIR MOVER | R P K SALES INC | MED | Corporate | FURNITURE | Colorado Springs | CO | 1 | $565 | |
| 2024-01-17 | 20785582 | FREIGHT | MED | Corporate | OTHER/MISC | Colorado Springs | CO | 1 | $100 | ||
| 2024-01-17 | 20785582 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 1 | $100 | ||
| 2024-01-17 | 20785582 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Colorado Springs | CO | 3 | $450 | |
| 2024-01-17 | 20785582 | SAFETY RING AND HANDLE | MED | Corporate | OTHER/MISC | Colorado Springs | CO | 1 | $0 | ||
| 2024-01-17 | 20785588 | CHAIR MOVER | R P K SALES INC | MED | Corporate | FURNITURE | Boulder | CO | 1 | $565 | |
| 2024-01-17 | 20785588 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Boulder | CO | 1 | $100 | ||
| 2024-01-17 | 20785588 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Boulder | CO | 3 | $450 | |
| 2024-01-17 | 20785588 | SAFETY RING AND HANDLE | MED | Corporate | OTHER/MISC | Boulder | CO | 1 | $0 | ||
| 2024-01-17 | INV-123082 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | Savannah | GA | 1 | $150 |