Browse Data
5,329 matching rows · $9,774,542 total · 6,984 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-20 | INV-154656 | RL-N-7900IC/WC TRAFFIC WHITE | Ernesto Salazar | HAAG-STREIT / RELIANCE | MED | Corporate | Phoenix | AZ | 1 | $3,768 | |
| 2026-05-20 | INV-154656 | RL-N-520L-TRAFFIC WHITE / BLACK | Ernesto Salazar | HAAG-STREIT / RELIANCE | MED | Corporate | Phoenix | AZ | 1 | $3,228 | |
| 2026-05-19 | INV-154598 | RE-N-Tonovera AA Battery Kit | Nate Klingensmith | REICHERT INC | MED | Corporate | EQUIPMENT | Pittsburgh | PA | 1 | $3,543 |
| 2026-05-19 | INV-154598 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $35 | |
| 2026-05-19 | INV-154581 | BR-11020B-D-BK | Mike Cochran | BREWER COMPANY | MED | Corporate | FURNITURE | Statesboro | GA | 2 | $560 |
| 2026-05-19 | INV-154581 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Statesboro | GA | 1 | $80 | |
| 2026-05-19 | IEI0047433 | HEADER CHARGED FREIGHT | David Irving | MED | Corporate | SHIPPING/FREIGHT | Milford | NH | 1 | $155 | |
| 2026-05-19 | IEI0047433 | PX-PC1 OPTOPOL COMPUTER FOR PTS 2000 VF | David Irving | OPTOPOL | MED | Corporate | OTHER/MISC | Milford | NH | 1 | $1,900 |
| 2026-05-19 | CN-02974 | SUPPLIES | UNMAPPED | MED | Corporate | CONSUMABLES | -- | -2 | $-40 | ||
| 2026-05-19 | IEI0047344 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $675 | |
| 2026-05-19 | IEI0047344 | EI LOWER HOUSING WITH NUT CLIP FASTENER | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $65 |
| 2026-05-19 | IEI0047344 | EI THETA MOTOR FOR CONTOUR | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $154 |
| 2026-05-19 | IEI0047344 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $70 | |
| 2026-05-19 | IEI0047344 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $493 | |
| 2026-05-19 | IEI0047343 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $563 | |
| 2026-05-19 | IEI0047343 | EI READING PLATE | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $2,291 |
| 2026-05-19 | IEI0047343 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $70 | |
| 2026-05-19 | IEI0047343 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $493 | |
| 2026-05-19 | IEI0047345 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $0 | |
| 2026-05-19 | IEI0047345 | EI TRANSFER MOTOR, L11, L12, L13, L14, L20 | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $0 |
| 2026-05-19 | IEI0047345 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $0 | |
| 2026-05-19 | INV-154589 | NS-PART | Shay Dunne | MED | Corporate | PARTS | Broomfield | CO | 1 | $214 | |
| 2026-05-19 | INV-154589 | RL-C-525107 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | Broomfield | CO | 1 | $475 | |
| 2026-05-19 | INV-154589 | SERVICE-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 4 | $840 | ||
| 2026-05-19 | INV-154589 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Broomfield | CO | 2 | $30 | |
| 2026-05-19 | INV-154589 | TRAVEL-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $135 | ||
| 2026-05-18 | INV-154569 | BR-11020B-D-BK | Cory York | BREWER COMPANY | MED | Corporate | FURNITURE | El Dorado | AR | 1 | $280 |
| 2026-05-18 | INV-154569 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | El Dorado | AR | 1 | $40 | |
| 2026-05-18 | INV-154512 | INSTALL-00 | Kevin Knock | MED | Corporate | SERVICES | INDIANAPOLIS | IN | 2 | $1,100 | |
| 2026-05-18 | INV-154512 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $680 | |
| 2026-05-18 | INV-154512 | RL-N-7900IC/WC TRAFFIC WHITE | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | INDIANAPOLIS | IN | 1 | $3,768 | |
| 2026-05-18 | INV-154512 | RL-N-520L-TRAFFIC WHITE / BLACK | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | INDIANAPOLIS | IN | 1 | $3,228 | |
| 2026-05-18 | INV-154500 | DG-N-PACHMATE 2 | Dax Cuany | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Raleigh | NC | 1 | $2,795 |
| 2026-05-18 | INV-154500 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $0 | |
| 2026-05-18 | INV-154564 | BR-11020B-D-BK | Shay Dunne | BREWER COMPANY | MED | Corporate | FURNITURE | Highlands Ranch | CO | 2 | $560 |
| 2026-05-18 | INV-154564 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $80 | |
| 2026-05-18 | INV-154537 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Mount Pleasant | SC | 1 | $0 | |
| 2026-05-18 | INV-154537 | WA-41100 | Mike Cochran | WELCH ALLYN | MED | Corporate | EQUIPMENT | Mount Pleasant | SC | 1 | $116 |
| 2026-05-18 | INV-154537 | WA-71670 | Mike Cochran | WELCH ALLYN | MED | Corporate | EQUIPMENT | Mount Pleasant | SC | 1 | $195 |
| 2026-05-18 | INV-154508 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Greeley | CO | 1 | $0 | |
| 2026-05-18 | INV-154508 | HE-C-000.32.355 | Shay Dunne | HEINE USA | MED | Corporate | EQUIPMENT | Greeley | CO | 1 | $1,630 |
| 2026-05-15 | INV-154432 | PR-N-CHAIR MOVER STD | Dax Cuany | R P K SALES INC | MED | Corporate | FURNITURE | Virginia Beach | VA | 1 | $475 |
| 2026-05-15 | INV-154432 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $680 | |
| 2026-05-15 | INV-154432 | RL-N-7900IC/WC TRAFFIC WHITE | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | Virginia Beach | VA | 1 | $3,768 | |
| 2026-05-15 | INV-154432 | RL-N-520L-TRAFFIC WHITE / BLACK | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | Virginia Beach | VA | 1 | $3,228 | |
| 2026-05-15 | INV-154469 | SERVICE-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $210 | ||
| 2026-05-15 | INV-154469 | TRAVEL-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $135 | ||
| 2026-05-15 | INV-154438 | RE-N-Tonovera AA Battery Kit | Andrew Stracke | REICHERT INC | MED | Corporate | EQUIPMENT | Crawfordville | FL | 1 | $3,543 |
| 2026-05-15 | INV-154438 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Crawfordville | FL | 1 | $35 | |
| 2026-05-15 | INV-154439 | KE-N-All Pupil II Slimline | Mike Trujillo | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Delray Beach | FL | 1 | $2,875 |