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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-20 | IWM0000882 | ECP TRAVEL HOURS - S. LEBANON, OH - PERRYSBURG, OH | Nate Klingensmith | MED | Corporate | SERVICES | Perrysburg | OH | 3 | $450 | |
| 2025-02-20 | IWM0000882 | ECP TRAVEL HOURS - PERRYSBURG, OH - S. LEBANON, OH | Nate Klingensmith | MED | Corporate | SERVICES | Perrysburg | OH | 3 | $450 | |
| 2025-02-19 | IEI0037302 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Marion | OH | 3 | $675 | |
| 2025-02-19 | IEI0037302 | EI FRONT JAW/GRID | Nate Klingensmith | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $367 |
| 2025-02-19 | IEI0037302 | EI REAR JAW/GRID | Nate Klingensmith | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $307 |
| 2025-02-19 | IEI0037302 | FREIGHT CHARGES | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Marion | OH | 1 | $65 | |
| 2025-02-19 | IEI0037302 | HEADER CHARGED FREIGHT | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Marion | OH | 1 | $177 | |
| 2025-02-18 | INV-138525 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Acworth | GA | 1 | $11,655 |
| 2025-02-18 | INV-138525 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Acworth | GA | 1 | $575 | |
| 2025-02-18 | IEI0037181 | EI CALIBRATION PATTERN TEMPLATE FOR CON | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 4 | $232 |
| 2025-02-18 | IEI0037181 | EI PACK OF 10 BLOCKS DIA 18/14 | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Raleigh | NC | 2 | $28 |
| 2025-02-18 | IEI0037181 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $16 | |
| 2025-02-18 | INV-138523 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Manchester | GA | 1 | $11,655 |
| 2025-02-18 | INV-138523 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Manchester | GA | 1 | $575 | |
| 2025-02-14 | INV-138473 | DG-N-PACHMATE 2 | Dax Cuany | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Roxboro | NC | 1 | $2,695 |
| 2025-02-14 | INV-138473 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Roxboro | NC | 1 | $55 | |
| 2025-02-14 | IBA004148 | EQUIPMENT MOVE - RELOCATED OCT IVUE80 WITH TABLE AND COMPUTER FROM ELMWOOD TO HOUMA, LA | Andrew Stracke | MED | Corporate | SERVICES | Houma | LA | 1 | $850 | |
| 2025-02-13 | IWM0000774 | ECP LABOR HOURS | Matt Finlayson | MED | Corporate | SERVICES | Oxford | PA | 1 | $150 | |
| 2025-02-13 | IWM0000803 | ECP LABOR HOURS - POWER TO SLIT LAMP, REPLACED BULB IN OVERHEAD LAMP, REALIGNED OPTOVUE OCT | Nate Klingensmith | MED | Corporate | SERVICES | Wadsworth | OH | 1 | $150 | |
| 2025-02-13 | IWM0000803 | ECP TRAVEL HOURS - S. LEBANON, OH TO WADSWORTH, OH | Nate Klingensmith | MED | Corporate | SERVICES | Wadsworth | OH | 3 | $450 | |
| 2025-02-13 | IWM0000803 | ECP TRAVEL HOURS - WADSWORTH, OH TO S. LEBANON, OH | Nate Klingensmith | MED | Corporate | SERVICES | Wadsworth | OH | 3 | $450 | |
| 2025-02-12 | IWM0000745 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $150 | |
| 2025-02-12 | IWM0000745 | ECP TRAVEL HOURS | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $150 | |
| 2025-02-11 | IWM0000707 | PX-PC1 OPTOPOL COMPUTER FOR PTS 2000 VF | Nate Klingensmith | OPTOPOL | MED | Corporate | OTHER/MISC | North Canton | OH | 1 | $0 |
| 2025-02-11 | IWM0000706 | PX-PC1 OPTOPOL COMPUTER FOR PTS 2000 VF | open territory | OPTOPOL | MED | Corporate | OTHER/MISC | MURFREESBORO | TN | 1 | $0 |
| 2025-02-10 | IWM0000687 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2025-02-10 | IWM0000687 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2025-02-10 | IWM0000687 | MISCELLANEOUS PARTS AND CHARGES | Nate Klingensmith | MED | Corporate | PARTS | Pittsburgh | PA | 1 | $600 | |
| 2025-02-10 | IWM0000693 | PHOROPTER CLEANING | Matt Finlayson | MED | Corporate | SERVICES | York | PA | 1 | $475 | |
| 2025-02-07 | IBA004101 | ECP LABOR HOURS | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 1 | $125 | |
| 2025-02-07 | IBA004101 | ECP TRAVEL HOURS | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 3 | $255 | |
| 2025-02-07 | IWM0000648 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Murrysville | PA | 1 | $150 | |
| 2025-02-07 | IWM0000648 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Murrysville | PA | 1 | $150 | |
| 2025-02-06 | INV-138204 | DG-N-PACHMATE 2 | Shay Dunne | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Broomfield | CO | 1 | $2,695 |
| 2025-02-06 | INV-138204 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Broomfield | CO | 1 | $55 | |
| 2025-02-04 | INV-138098 | ES-N-PTS925 Complete | Kevin Knock | OPTOPOL | MED | Corporate | EQUIPMENT | INDIANAPOLIS | IN | 1 | $11,655 |
| 2025-02-04 | INV-138098 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $575 | |
| 2025-02-04 | IBA004075 | ECP LABOR HOURS | Cory York | MED | Corporate | SERVICES | Murphy | TX | 2 | $500 | |
| 2025-02-04 | IBA004075 | ECP TRAVEL HOURS | Cory York | MED | Corporate | SERVICES | Murphy | TX | 1 | $95 | |
| 2025-02-04 | IBA004075 | PHOROPTER CLEANING | Cory York | MED | Corporate | SERVICES | Murphy | TX | 2 | $700 | |
| 2025-02-04 | IBA004073 | ECP LABOR HOURS | Ross Boyd | MED | Corporate | SERVICES | North Richland Hills | TX | 1 | $165 | |
| 2025-02-04 | IBA004073 | ECP TRAVEL HOURS | Ross Boyd | MED | Corporate | SERVICES | North Richland Hills | TX | 1 | $95 | |
| 2025-02-04 | IBA004073 | SET SCREW X20599 | Ross Boyd | REICHERT INC | MED | Corporate | PARTS | North Richland Hills | TX | 1 | $5 |
| 2025-02-03 | INV-138060 | SERVICE-07 | Nate Klingensmith | MED | Corporate | SERVICES | Columbus | OH | 1 | $150 | |
| 2025-02-03 | INV-138060 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Columbus | OH | 3 | $90 | |
| 2025-01-31 | IWM0000504 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 3 | $450 | |
| 2025-01-31 | IWM0000504 | ECP TRAVEL HOURS | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $150 | |
| 2025-01-31 | IWM0000504 | PC BOARD F/RELIANCE CHAIR 6200/520 | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Vienna | VA | 1 | $534 |
| 2025-01-31 | IWM0000544 | EI Optopol 925 wi Automated Perimeter | Dax Cuany | OPTOPOL | MED | Corporate | EQUIPMENT | Greenville | NC | 1 | $11,655 |
| 2025-01-31 | IWM0000544 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $575 |