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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-16 | IEI0036600 | HEADER CHARGED FREIGHT | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Birmingham | AL | 1 | $91 | |
| 2025-01-16 | IWM0000208 | FREIGHT CHARGES | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | CHARLESTON | SC | 1 | $35 | |
| 2025-01-16 | IWM0000208 | PTS SOFTWARE ACTIVATION KEY USB | Mike Cochran | OPTOPOL | MED | Corporate | CONSUMABLES | CHARLESTON | SC | 1 | $60 |
| 2025-01-15 | IWM0000184 | FREIGHT CHARGES | Cory York | MED | Corporate | SHIPPING/FREIGHT | IDABEL | OK | 1 | $35 | |
| 2025-01-15 | IWM0000184 | PTS SOFTWARE ACTIVATION KEY USB | Cory York | OPTOPOL | MED | Corporate | CONSUMABLES | IDABEL | OK | 1 | $60 |
| 2025-01-15 | IWM0000180 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Harrisonburg | VA | 1 | $35 | |
| 2025-01-15 | IWM0000180 | PTS SOFTWARE ACTIVATION KEY USB | Dax Cuany | OPTOPOL | MED | Corporate | CONSUMABLES | Harrisonburg | VA | 1 | $60 |
| 2025-01-15 | IWM0000182 | FREIGHT CHARGES | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Boothwyn | PA | 1 | $35 | |
| 2025-01-15 | IWM0000182 | PTS SOFTWARE ACTIVATION KEY USB | Matt Finlayson | OPTOPOL | MED | Corporate | CONSUMABLES | Boothwyn | PA | 1 | $60 |
| 2025-01-15 | IWM0000185 | FREIGHT CHARGES | Nate Burgoyne | MED | Corporate | SHIPPING/FREIGHT | Coal City | IL | 1 | $35 | |
| 2025-01-15 | IWM0000185 | PTS SOFTWARE ACTIVATION KEY USB | Nate Burgoyne | OPTOPOL | MED | Corporate | CONSUMABLES | Coal City | IL | 1 | $60 |
| 2025-01-15 | IWM0000181 | FREIGHT CHARGES | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Palm Harbor | FL | 1 | $35 | |
| 2025-01-15 | IWM0000181 | PTS SOFTWARE ACTIVATION KEY USB | Tim Taft | OPTOPOL | MED | Corporate | CONSUMABLES | Palm Harbor | FL | 1 | $60 |
| 2025-01-15 | IWM0000183 | FREIGHT CHARGES | Todd Bartus | MED | Corporate | SHIPPING/FREIGHT | Dundee | MI | 1 | $35 | |
| 2025-01-15 | IWM0000183 | PTS SOFTWARE ACTIVATION KEY USB | Todd Bartus | OPTOPOL | MED | Corporate | CONSUMABLES | Dundee | MI | 1 | $60 |
| 2025-01-13 | IBA004004 | CYLINDER AXIS SCALE 11636-123 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Arlington | VA | 1 | $8 |
| 2025-01-13 | IBA004004 | ECP TRAVEL HOURS | Dax Cuany | MED | Corporate | SERVICES | Arlington | VA | 2 | $143 | |
| 2025-01-13 | IBA004004 | PHOROPTER CLEANING | Dax Cuany | MED | Corporate | SERVICES | Arlington | VA | 1 | $295 | |
| 2025-01-13 | IBA004004 | RIGHT SCALE & KNOB | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Arlington | VA | 1 | $95 |
| 2025-01-13 | IBA004004 | REICHERT CYLINDER AXIS SCALE | Dax Cuany | REICHERT INC | MED | Corporate | ACCESSORIES | Arlington | VA | 1 | $3 |
| 2025-01-13 | IWM0000147 | ECP LABOR HOURS | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $75 | |
| 2025-01-13 | IBA004005 | ECP LABOR HOURS | Ross Boyd | MED | Corporate | SERVICES | Keller | TX | 3 | $750 | |
| 2025-01-13 | IBA004005 | ECP TRAVEL HOURS | Ross Boyd | MED | Corporate | SERVICES | Keller | TX | 3 | $285 | |
| 2025-01-13 | IBA004005 | PHOROPTER CLEANING | Ross Boyd | MED | Corporate | SERVICES | Keller | TX | 3 | $1,050 | |
| 2025-01-13 | IBA004005 | SERVICING - MAINTENANCE | Ross Boyd | MED | Corporate | SERVICES | Keller | TX | 1 | $250 | |
| 2025-01-09 | IWM0000128 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Highlands Ranch | CO | 1 | $300 | |
| 2025-01-09 | INV-137228 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Beachwood | OH | 1 | $15 | |
| 2025-01-09 | INV-137228 | WA-719DSK | Nate Klingensmith | WELCH ALLYN | MED | Corporate | EQUIPMENT | Beachwood | OH | 1 | $398 |
| 2025-01-09 | IWM0000126 | FREIGHT CHARGES | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Fishers | IN | 1 | $35 | |
| 2025-01-09 | IWM0000126 | HEADER CHARGED FREIGHT | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Fishers | IN | 1 | $15 | |
| 2025-01-09 | IWM0000126 | RESPONSE BUTTON F/FDT | Kevin Knock | WALMAN INSTRUMENTS | MED | Corporate | CONSUMABLES | Fishers | IN | 1 | $135 |
| 2025-01-08 | IWM0000116 | INSTALL AND CALIBRATE ESEE CHART | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $300 | |
| 2025-01-03 | INV-137081 | RL-20WMR16 | Jack Grove | EIKO GLOBAL, LLC | MED | Corporate | CONSUMABLES | Batavia | IL | 2 | $12 |
| 2025-01-03 | INV-137081 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Batavia | IL | 1 | $10 | |
| 2024-12-31 | 20966456 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | 1 | $150 | |
| 2024-12-31 | 20966456 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | 2 | $300 | |
| 2024-12-31 | IEI0036236 | EI AUTOKERATO-REFRACTOMETER AKR300 | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Charles Town | WV | 1 | $6,990 | |
| 2024-12-31 | IEI0036236 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Charles Town | WV | 1 | $813 | ||
| 2024-12-27 | CN-02358 | ES-N-VS700 | UNMAPPED | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | -- | OH | -1 | $-35,000 |
| 2024-12-27 | IEI0036129 | EI LOWER GRIP | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Warner Robins | GA | 2 | $102 | |
| 2024-12-27 | IEI0036129 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Warner Robins | GA | 1 | $16 | ||
| 2024-12-26 | IEI0036060 | ECP LABOR HOURS | MED | Corporate | SERVICES | GREENWOOD | IN | 3 | $675 | ||
| 2024-12-26 | IEI0036060 | EI EQUIPPED Z BOARD for Contour | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 1 | $337 | |
| 2024-12-26 | IEI0036060 | EI LOWER GRIP | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 2 | $87 | |
| 2024-12-26 | IEI0036060 | EI RHO EQUIPPED BOARD for Contour | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 1 | $573 | |
| 2024-12-26 | IEI0036060 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | GREENWOOD | IN | 1 | $65 | ||
| 2024-12-26 | IEI0036060 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | GREENWOOD | IN | 1 | $171 | ||
| 2024-12-23 | INV-136695 | INSTALL-00 | Jack Grove | MED | Corporate | SERVICES | Naperville | IL | 1 | $0 | |
| 2024-12-23 | INV-136695 | K2-K2042RTP3 | Jack Grove | K2 TABLES | MED | Corporate | FURNITURE | Naperville | IL | 1 | $1,150 |
| 2024-12-23 | INV-136695 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Naperville | IL | 1 | $575 |