Key Accounts

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313 matching rows  ·  $171,804 total  ·  702 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2024-02-28 20807398 PREVENTATIVE MAINTENANCE WALMAN INSTRUMENTS NVI Corporate PARTS MAPLE GROVE MN 1 $450
2024-02-28 20807400 PREVENTATIVE MAINTENANCE WALMAN INSTRUMENTS NVI Corporate PARTS Burnsville MN 1 $450
2024-02-22 ISP002188 ECP LABOR HOURS NVI Corporate SERVICES JB Lewis-McChord WA 4 $900
2024-02-22 ISP002188 ECP TRAVEL HOURS NVI Corporate SERVICES JB Lewis-McChord WA 4 $360
2024-02-14 ISP002152 ECP LABOR HOURS NVI Corporate SERVICES Lynnwood 4 $900
2024-02-14 ISP002152 ECP TRAVEL HOURS NVI Corporate SERVICES Lynnwood 2 $180
2024-02-14 ISP002152 SERVICING - MAINTENANCE NVI Corporate SERVICES Lynnwood 2 $116
2024-02-06 INV-123956 TRAVEL-47 Mark Klein NVI Corporate SERVICES Des Moines IA 5 $575
2024-02-06 INV-123956 SERVICE-47 Mark Klein NVI Corporate SERVICES Des Moines IA 1 $150
2024-01-10 IST0011447 HEADER CHARGED FREIGHT NVI Corporate SHIPPING/FREIGHT Lawrenceville GA 1 $60
2024-01-10 IST0011447 EI EI PROGRESSIVE LENS IDENTIFIER 2 OPTISOURCE INTERNATIONAL NVI Corporate ACCESSORIES Lawrenceville GA 6 $1,686
2024-01-10 ISP002013 ECP LABOR HOURS NVI Corporate SERVICES Albany OR 1 $225
2024-01-10 ISP002013 ECP TRAVEL HOURS NVI Corporate SERVICES Albany OR 3 $270