Key Accounts

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5,461 matching rows  ·  $9,886,198 total  ·  7,138 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2024-01-03 IBA002413 CHAIR MOVER F/ TBASE TOPCON R P K SALES INC MED Corporate FURNITURE Carrollton TX 1 $450
2024-01-03 IBA002413 ECP LABOR HOURS MED Corporate SERVICES Carrollton TX 1 $570
2024-01-03 IBA002413 ECP TRAVEL HOURS MED Corporate SERVICES Carrollton TX 1 $95
2024-01-03 IBA002413 HEADER CHARGED FREIGHT MED Corporate SHIPPING/FREIGHT Carrollton TX 1 $65
2024-01-03 IBA002428 ECP LABOR HOURS MED Corporate SERVICES Katy TX 1 $125
2024-01-03 IBA002428 ECP TRAVEL HOURS MED Corporate SERVICES Katy TX 4 $263
2024-01-03 IBA002424 ECP TRAVEL HOURS MED Corporate SERVICES Richardson TX 1 $95
2024-01-03 IBA002424 HEADER CHARGED FREIGHT MED Corporate SHIPPING/FREIGHT Richardson TX 1 $15
2024-01-03 IBA002424 SERVICING - MAINTENANCE MED Corporate SERVICES Richardson TX 2 $248
2024-01-03 IBA002424 HAAG-STREIT 900 (GENERIC) SLIT LAMP BULB EIKO GLOBAL, LLC MED Corporate CONSUMABLES Richardson TX 1 $28
2024-01-02 INV-122577 SHIPPING Jack Grove MED Corporate SHIPPING/FREIGHT GURNEE IL 2 $90