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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-17 | INV-123082 | TRAVEL-45 | Mike Cochran | MED | Corporate | SERVICES | Savannah | GA | 4 | $460 | |
| 2024-01-17 | 20785584 | FREIGHT | MED | Corporate | OTHER/MISC | Colorado Springs | CO | -1 | $-100 | ||
| 2024-01-16 | INV-122989 | DISPOSAL-00 | Kevin Knock | MED | Corporate | SERVICES | Spencer | IN | 1 | $295 | |
| 2024-01-16 | INV-122989 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Spencer | IN | 1 | $575 | |
| 2024-01-16 | INV-122989 | ES-N-OCT500Kit | Kevin Knock | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Spencer | IN | 1 | $38,250 |
| 2024-01-16 | INV-122989 | RM-TABLE-8200 | Kevin Knock | S4OPTICAL, LLC | MED | Corporate | FURNITURE | Spencer | IN | 1 | $1,150 |
| 2024-01-16 | IEI0028372 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Birmingham | AL | 1 | $14 | ||
| 2024-01-16 | IEI0028372 | EI HEADREST RUBBER | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Birmingham | AL | 1 | $32 | |
| 2024-01-16 | 20784709 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Dover | DE | 1 | $35 | ||
| 2024-01-16 | 20784709 | PCBA PROJECTION LAMP ASSEMBLY | CARL ZEISS MEDITEC, INC | MED | Corporate | PARTS | Dover | DE | 1 | $125 | |
| 2024-01-16 | INV-123000 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Pickens | SC | 1 | $575 | |
| 2024-01-16 | INV-123000 | ES-N-OCT500Kit | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Pickens | SC | 1 | $38,250 |
| 2024-01-16 | INV-123000 | RM-TABLE-8200 | Mike Cochran | S4OPTICAL, LLC | MED | Corporate | FURNITURE | Pickens | SC | 1 | $1,150 |
| 2024-01-16 | INV-123055 | SERVICE-18 | Mike Cochran | MED | Corporate | SERVICES | Columbus | GA | 1 | $150 | |
| 2024-01-16 | INV-123055 | TRAVEL-18 | Mike Cochran | MED | Corporate | SERVICES | Columbus | GA | 4 | $460 | |
| 2024-01-15 | INV-122960 | NS-PART | Mike Cochran | MED | Corporate | PARTS | DUBLIN | GA | 2 | $183 | |
| 2024-01-15 | INV-122960 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | DUBLIN | GA | 1 | $150 | |
| 2024-01-15 | INV-122960 | TRAVEL-45 | Mike Cochran | MED | Corporate | SERVICES | DUBLIN | GA | 3 | $345 | |
| 2024-01-15 | INV-122959 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | Statesboro | GA | 2 | $300 | |
| 2024-01-15 | INV-122959 | TRAVEL-45 | Mike Cochran | MED | Corporate | SERVICES | Statesboro | GA | 4 | $460 | |
| 2024-01-12 | IEI0028322 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $83 | |
| 2024-01-12 | IEI0028322 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $74 | |
| 2024-01-12 | IEI0028322 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $37 | |
| 2024-01-12 | IEI0028322 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $101 | ||
| 2024-01-12 | INV-122926 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | Atlanta | GA | 1 | $150 | |
| 2024-01-12 | INV-122931 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | Atlanta | GA | 1 | $150 | |
| 2024-01-12 | INV-122931 | TRAVEL-45 | Mike Cochran | MED | Corporate | SERVICES | Atlanta | GA | 1 | $115 | |
| 2024-01-12 | INV-122932 | SERVICE-00 | Jack Grove | MED | Corporate | SERVICES | Elk Grove Village | IL | 1 | $150 | |
| 2024-01-12 | INV-122932 | TRAVEL-00 | Jack Grove | MED | Corporate | SERVICES | Elk Grove Village | IL | 2 | $230 | |
| 2024-01-12 | IBA002470 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Lewisville | TX | 1 | $95 | ||
| 2024-01-12 | IBA002470 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Lewisville | TX | 2 | $415 | ||
| 2024-01-12 | IBA002468 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Plano | TX | 1 | $95 | ||
| 2024-01-12 | IBA002468 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Plano | TX | 1 | $165 | ||
| 2024-01-10 | INV-122850 | MA-1045 | Cory York | LITE SOURCE | MED | Corporate | CONSUMABLES | Dallas | TX | 3 | $87 |
| 2024-01-10 | INV-122850 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $15 | |
| 2024-01-10 | INV-122837 | SERVICE-04 | Nate Burgoyne | MED | Corporate | SERVICES | Joliet | IL | 1 | $150 | |
| 2024-01-10 | INV-122837 | TRAVEL-04 | Nate Burgoyne | MED | Corporate | SERVICES | Joliet | IL | 1 | $115 | |
| 2024-01-08 | IBA002446 | CHAIR MOVER F/ TBASE TOPCON | R P K SALES INC | MED | Corporate | FURNITURE | Richardson | TX | 1 | $450 | |
| 2024-01-08 | IBA002446 | ECP LABOR HOURS | MED | Corporate | SERVICES | Richardson | TX | 1 | $470 | ||
| 2024-01-08 | IBA002446 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Richardson | TX | 1 | $95 | ||
| 2024-01-08 | IBA002446 | RPK - TOPCON ADJUSTABLE HANDLE | R P K SALES INC | MED | Corporate | PARTS | Richardson | TX | 1 | $50 | |
| 2024-01-08 | IBA002446 | RPK - TOPCON SAFETY COLLAR | R P K SALES INC | MED | Corporate | PARTS | Richardson | TX | 1 | $50 | |
| 2024-01-08 | IBA002440 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | McKinney | TX | 3 | $285 | ||
| 2024-01-08 | IBA002440 | PHOROPTER CLEANING | MED | Corporate | SERVICES | McKinney | TX | 6 | $2,100 | ||
| 2024-01-08 | IBA002445 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Bedford | TX | 2 | $143 | ||
| 2024-01-08 | IBA002445 | SERVICING - MAINTENANCE | MED | Corporate | SERVICES | Bedford | TX | 1 | $165 | ||
| 2024-01-04 | INV-122606 | SERVICE-04 | Nate Burgoyne | MED | Corporate | SERVICES | Lansing | IL | 1 | $150 | |
| 2024-01-04 | INV-122606 | TRAVEL-04 | Nate Burgoyne | MED | Corporate | SERVICES | Lansing | IL | 1 | $115 | |
| 2024-01-04 | 20779342 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Parkersburg | WV | 5 | $625 | |
| 2024-01-04 | 20779342 | PHOROPTOR ARM | MED | Corporate | OTHER/MISC | Parkersburg | WV | 1 | $600 |