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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-24 | INV-127281 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Zionsville | IN | 1 | $575 | |
| 2024-04-24 | INV-127280 | ES-N-PTS925 Complete | Kevin Knock | OPTOPOL | MED | Corporate | EQUIPMENT | INDIANAPOLIS | IN | 1 | $11,655 |
| 2024-04-24 | INV-127280 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $575 | |
| 2024-04-24 | INV-127282 | ES-N-PTS925 Complete | Kevin Knock | OPTOPOL | MED | Corporate | EQUIPMENT | INDIANAPOLIS | IN | 1 | $12,230 |
| 2024-04-24 | INV-127282 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $575 | |
| 2024-04-24 | INV-127287 | ES-N-PTS925 Complete | Stan Berezyuk | OPTOPOL | MED | Corporate | EQUIPMENT | Tulsa | OK | 1 | $11,655 |
| 2024-04-24 | INV-127287 | SHIPPING | Stan Berezyuk | MED | Corporate | SHIPPING/FREIGHT | Tulsa | OK | 1 | $575 | |
| 2024-04-23 | 20835164 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $35 | ||
| 2024-04-23 | 20835164 | FDT PRB | MED | Corporate | OTHER/MISC | INDIANAPOLIS | IN | 1 | $135 | ||
| 2024-04-23 | INV-127199 | SERVICE-62 | Todd Bartus | MED | Corporate | SERVICES | Lamberville | MI | 1 | $150 | |
| 2024-04-23 | INV-127199 | TRAVEL-62 | Todd Bartus | MED | Corporate | SERVICES | Lamberville | MI | 3 | $345 | |
| 2024-04-23 | IOI002272 | EI Optopol 2000 Automated Perimeter | OPTOPOL | MED | Corporate | EQUIPMENT | Manchester | NH | 1 | $18,855 | |
| 2024-04-23 | IOI002272 | EI PTS 2000 ACCESSORIES | EYE CARE ALLIANCE | MED | Corporate | ACCESSORIES | Manchester | NH | 1 | $0 | |
| 2024-04-23 | IOI002272 | EI TABLE 24" X 33" | K2 TABLES | MED | Corporate | FURNITURE | Manchester | NH | 1 | $0 | |
| 2024-04-23 | IOI002272 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Manchester | NH | 1 | $575 | ||
| 2024-04-23 | IOI002271 | EI Optopol 2000 Automated Perimeter | OPTOPOL | MED | Corporate | EQUIPMENT | Belmont | MA | 1 | $18,855 | |
| 2024-04-23 | IOI002271 | EI PTS 2000 ACCESSORIES | EYE CARE ALLIANCE | MED | Corporate | ACCESSORIES | Belmont | MA | 1 | $0 | |
| 2024-04-23 | IOI002271 | EI TABLE 24" X 33" | K2 TABLES | MED | Corporate | FURNITURE | Belmont | MA | 1 | $0 | |
| 2024-04-23 | IOI002271 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Belmont | MA | 1 | $575 | ||
| 2024-04-23 | 20835202 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Roswell | GA | 1 | $35 | ||
| 2024-04-23 | 20835202 | HFA II PRB | CARL ZEISS MEDITEC, INC | MED | Corporate | PARTS | Roswell | GA | 1 | $183 | |
| 2024-04-19 | IEI0030549 | EI CALIBRATION PATTERN TEMPLATE FOR CON | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $58 | |
| 2024-04-19 | IEI0030549 | EI FRAME AND CD MASTER GAUGE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $219 | |
| 2024-04-19 | IEI0030549 | EI PATTERN HOLDER | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $68 | |
| 2024-04-19 | IEI0030549 | EI SHURON ADAPTER SUBASSY | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Marion | OH | 1 | $49 | |
| 2024-04-19 | IEI0030549 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Marion | OH | 1 | $19 | ||
| 2024-04-17 | IBA002934 | 24" X 28" COMPACT H BASE | K2 TABLES | MED | Corporate | FURNITURE | Montgomery | AL | 1 | $0 | |
| 2024-04-17 | IBA002934 | EI 925 ACCESSORIES | EYE CARE ALLIANCE | MED | Corporate | ACCESSORIES | Montgomery | AL | 1 | $0 | |
| 2024-04-17 | IBA002934 | EI Optopol 925 wi Automated Perimeter | OPTOPOL | MED | Corporate | EQUIPMENT | Montgomery | AL | 1 | $11,655 | |
| 2024-04-17 | IBA002934 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Montgomery | AL | 1 | $575 | ||
| 2024-04-17 | IBA002936 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Longview | TX | 4 | $380 | ||
| 2024-04-17 | IBA002936 | PHOROPTER CLEANING | MED | Corporate | SERVICES | Longview | TX | 6 | $2,100 | ||
| 2024-04-16 | INV-126994 | DG-N-PACHMATE 2 | Matt Finlayson | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Havertown | PA | 1 | $2,695 |
| 2024-04-16 | INV-126994 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Havertown | PA | 1 | $55 | |
| 2024-04-15 | IBA002926 | ECP LABOR HOURS | MED | Corporate | SERVICES | San Antonio | TX | 2 | $338 | ||
| 2024-04-15 | IBA002926 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | San Antonio | TX | 1 | $110 | ||
| 2024-04-15 | IBA002924 | ECP LABOR | MED | Corporate | SERVICES | Lubbock | TX | 3 | $688 | ||
| 2024-04-15 | IBA002924 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Lubbock | TX | 13 | $1,430 | ||
| 2024-04-15 | IBA002925 | ECP LABOR HOURS | MED | Corporate | SERVICES | San Marcos | TX | 1 | $225 | ||
| 2024-04-15 | IBA002925 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | San Marcos | TX | 2 | $220 | ||
| 2024-04-12 | INV-126844 | OVERHAUL-07 | Jack Grove | MED | Corporate | SERVICES | Lake Zurich | IL | 3 | $1,275 | |
| 2024-04-12 | INV-126844 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Lake Zurich | IL | 6 | $180 | |
| 2024-04-12 | 20831999 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | York | PA | 4 | $600 | |
| 2024-04-11 | INV-126787 | SERVICE-62 | Todd Bartus | MED | Corporate | SERVICES | Ann Arbor | MI | 1 | $750 | |
| 2024-04-11 | INV-126787 | TRAVEL-62 | Todd Bartus | MED | Corporate | SERVICES | Ann Arbor | MI | 3 | $345 | |
| 2024-04-10 | IEI0030265 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Seaford | DE | 1 | $15 | ||
| 2024-04-10 | IEI0030265 | EI APPUI FRONT FIXE (OPTION 1) | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Seaford | DE | 1 | $45 | |
| 2024-04-05 | 20829158 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | TALLAHASSE | FL | 1 | $0 | |
| 2024-04-05 | 20829158 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | TALLAHASSE | FL | 1 | $38,250 | |
| 2024-04-05 | 20829153 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Charlotte | NC | 1 | $11,655 |