Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number T103

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2023/03/30 003614157 003-032923-MF-A 6505 00388135 5205 TS T103 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -9 50.47 -454.23
2023/03/29 003613289 7560564 464 00388090 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/24 003610290 7558965 6133 00387892 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 24.13 -24.14
2023/03/24 003610292 7558967 6133 00387894 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 8.04 -8.05
2023/03/22 003608505 7557947 464 00387791 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/22 003608692 155-032023-WF-E 503 00387818 5205 TS T103 54 6200 25 0750 98300 28390 28397 CAPITAL ELECTRIC FREDERICKSBURG VA USD -1 56.11 -56.11
2023/03/22 003608688 107-032023-JH-B 6506 00387825 5205 TS T103 38 6215 107 0229 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD -1 53.17 -53.17
2023/03/22 003608494 148-032123-SM-A 6507 00387827 5205 TS T103 54 6501 148 0124 98050 147130 147137 CED/CITY ELECTRIC SY 7 SAN RAFAEL CA USD -1 64.14 -64.14
2023/03/20 003606449 7556895 6133 00387676 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 7.24 -7.24
2023/03/20 003606462 7556986 464 00387686 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.10 -2.11
2023/03/17 003605565 7556526 464 00387644 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/17 003605585 7556546 464 00387664 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/15 003603762 7555509 6133 00387495 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 72.41 -72.41
2023/03/15 003603764 7555511 6133 00387497 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 7.24 -7.24
2023/03/15 003603634 03/23CRESCENT PO 6200 00387535 5205 TS T103 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -6 59.78 -358.68
2023/03/13 003601714 7554550 6133 00387361 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 7.24 -7.24
2023/03/13 003601731 7554614 464 00387378 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.10 -2.11
2023/03/13 003602407 050-030923-DA-C 6512 00387389 5205 TS T103 54 6512 50 98040 10990 11029 DEALERS ELECTRIC SUPPL KERRVILLE TX USD -1 52.26 -52.26
2023/03/10 003600574 03/23MCNMCK PO 6000 00387354 5205 TS T103 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -4 62.25 -249.00
2023/03/09 003599639 7320870/3189601 6200 00387256 5205 TS T103 54 6200 25 98058 150960 151515 WESCO DIST CTR 7310 CAROL STREAM IL USD -1 60.51 -60.51
2023/03/09 003599645 7320870/3189601 6200 00387257 5205 TS T103 54 6200 25 98058 150960 151515 WESCO DIST CTR 7310 CAROL STREAM IL USD -1 60.51 -60.51
2023/03/09 003599438 7553491 6133 00387266 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 7.24 -7.24
2023/03/08 003598205 03/23FT. WAYNE-42 6504 00387163 5205 TS T103 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Ft. Wayne FT. W IN USD 1 53.77 53.77
2023/03/08 003598470 7553078 464 00387224 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/08 003598428 003-030723-MF-A 6505 00387226 5205 TS T103 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -9 50.47 -454.23
2023/03/08 003598640 074-030723-SR-A 6512 00387234 5205 TS T103 54 6512 74 0560 98040 183470 183471 LOCKE SUPPLY INC OKLAHOMA CITY OK USD -1 49.94 -49.94
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T103 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 53.37 -640.50
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5205 TS T103 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -23 64.68 -1,487.83
2023/03/07 003597083 7552500 464 00387108 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/03/07 003596792 03/23ONESRC PO 6000 00387152 5205 TS T103 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -3 64.14 -192.42
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T103 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 64.14 -192.42
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5205 TS T103 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -23 56.51 -1,299.94
2023/03/07 003596782 03/23MNCHYALE PO 6000 00387160 5205 TS T103 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 64.14 -64.14
2023/03/06 003595863 012-022823-RK-B 6505 00387055 5205 TS T103 54 6505 12 98562 77110 77122 USESI DC STOUGHTON MA USD -1 49.77 -49.77
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5205 TS T103 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -14 53.06 -742.87
2023/03/06 003596231 03/23KENDALL PO 6000 00387065 5205 TS T103 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -5 61.06 -305.32
2023/03/06 003595826 03/23CLS PO 6000 00387068 5205 TS T103 34 6000 25 646540 646540 CLS POS CREDIT IL USD -28 55.67 -1,558.76
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5205 TS T103 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -27 63.40 -1,712.05
2023/03/06 003595755 03/23CITYELEC PO 6000 00387071 5205 TS T103 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 63.50 -63.50
2023/03/02 003593070 7550822 6133 00386935 5205 TS T103 54 6133 3 6130 447023 447023 A-LINE ELECTRICAL SPY BROOKLYN NY USD 0 2.46 -2.47
2023/03/02 003593071 7550823 6133 00386936 5205 TS T103 29 6133 156 6130 19693 448801 ORGILL INC 009 POST FALLS ID USD 0 7.24 -7.24
2023/03/01 003592140 500-022823-TC-A 6205 00386879 5205 TS T103 54 6205 500 98993 194080 194501 REXEL ATLANTIC DARTMOUTH NS CAD -1 57.84 -42.69
2023/03/01 003592670 DEF CK 976690 6133 00386881 5205 TS T103 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.92 -1.92
2023/03/01 003592369 105-030123-BN-A 6503 00386907 5205 TS T103 54 6504 105 0105 98040 13930 101200 JH LARSON ELEC CO PLYMOUTH MN USD -1 64.14 -64.14
2023/02/28 003591038 7549757 6133 00386819 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 7.24 -7.24
2023/02/28 003591049 7549793 464 00386828 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/02/27 003589934 7549299 6133 00386761 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 21.72 -21.72
2023/02/27 003590127 083-022323-DW-B 6511 00386803 5205 TS T103 54 6511 83 0700 98900 463700 154011 CITY ELECTRIC SUPPLY SARASOTA FL USD -1 63.50 -63.50
2023/02/24 003589039 7548777 6133 00386720 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 470.69 -470.69
2023/02/22 003587269 7547794 6133 00386645 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 7.24 -7.24
2023/02/22 003587270 7547795 6133 00386646 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 7.24 -7.24
2023/02/21 003586313 7547323 464 00386532 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/02/21 003586341 7547351 464 00386560 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/02/17 003584706 7546289 464 00386447 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/02/13 003579887 7544152 6133 00386245 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 14.48 -14.48
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T103 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 64.14 -320.70
2023/02/13 003580117 02/23WESCO PO 6000 00386286 5205 TS T103 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -4 64.14 -256.56
2023/02/13 003580012 02/23MCNMCK PO 6000 00386289 5205 TS T103 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 62.25 -62.25
2023/02/10 003578610 02/23KENDALL PO 6000 00386223 5205 TS T103 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -14 60.31 -844.37
2023/02/10 003578859 02/23PLATT PO 6000 00386224 5205 TS T103 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -20 55.31 -1,106.32
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 TS T103 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 55.03 -330.19
2023/02/10 003578556 02/23JOHNSTONE PO 6000 00386226 5205 TS T103 16 6000 25 618000 618000 JOHNSTONE POS CREDIT 6 IL USD -7 48.25 -337.75
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5205 TS T103 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -22 65.89 -1,449.76
2023/02/10 003578711 02/23MNCHYALE PO 6000 00386228 5205 TS T103 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 64.14 -64.14
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5205 TS T103 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -33 63.29 -2,088.59
2023/02/09 003576492 JAN23 6200 00386094 5205 TS T103 54 6200 25 98040 157110 157141 KENDALL ELECTRIC WABASH IN USD 0 5.93 -23.72
2023/02/09 003576492 JAN23 6200 00386094 5205 TS T103 54 6200 25 98040 157110 157141 KENDALL ELECTRIC WABASH IN USD 0 3.41 -3.41
2023/02/09 003577449 7382034/3312552 503 00386105 5205 TS T103 54 6200 25 98019 134870 135040 GRAYBAR ELECT SJCA SAN JOSE CA USD -1 60.51 -60.51
2023/02/09 003577240 02/23CRESCENT PO 6200 00386155 5205 TS T103 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -3 59.78 -179.34
2023/02/09 003577188 02/23COOPER PO 6000 00386156 5205 TS T103 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -24 52.70 -1,264.98
2023/02/09 003577130 02/23CLS PO 6000 00386159 5205 TS T103 34 6000 25 646540 646540 CLS POS CREDIT IL USD -32 56.05 -1,793.84
2023/02/09 003577058 02/23CITYELEC PO 6000 00386161 5205 TS T103 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -4 60.88 -243.55
2023/02/08 003575603 7542420 6133 00386042 5205 TS T103 29 6133 156 6130 19693 448801 ORGILL INC 009 POST FALLS ID USD 0 7.24 -7.24
2023/02/08 003575604 7542421 6133 00386043 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 36.20 -36.21
2023/02/08 003575606 7542423 6133 00386045 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 7.24 -7.24
2023/02/08 003575615 7542467 464 00386054 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/02/07 003574631 7541889 464 00385964 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 13.70 -13.71
2023/02/07 003575317 105-020723-BN-A 6503 00386024 5205 TS T103 54 6504 105 0107 98300 110430 110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN USD -1 61.54 -61.54
2023/02/07 003575316 074-020723-SR-A 6512 00386032 5205 TS T103 54 6512 74 0560 98040 183470 183471 LOCKE SUPPLY INC OKLAHOMA CITY OK USD -1 49.94 -49.94
2023/02/06 003573551 097-020623-MS-A 6205 00385888 5205 TS T103 14 6205 97 98570 208680 208680 PAUL WOLF ELEC & LTG S TORONTO ON CAD -1 61.32 -45.25
2023/02/06 003573352 7541225 464 00385894 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 6.32 -6.33
2023/02/03 003572384 7540454 6133 00385859 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 14.48 -14.48
2023/02/03 003572385 7540455 6133 00385860 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 7.24 -7.24
2023/02/03 003572400 7540569 464 00385875 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 4.21 -4.22
2023/02/02 003571822 7382036/3312551 503 00385796 5205 TS T103 54 6200 25 98022 134870 135039 GRAYBAR ELECT MACA CONCORD CA USD -2 60.51 -121.02
2023/02/02 003571690 7519971/3534503 6512 00385806 5205 TS T103 54 6512 50 2104 98040 10990 11033 DEALERS ELECTRIC SUPPL AUSTIN TX USD -3 52.26 -156.78
2023/02/02 003571306 7539915 464 00385825 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 6.32 -6.33
2023/02/02 003571309 7539918 464 00385828 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 6.32 -6.33
2023/02/02 003572058 153-020223-SC-A 6200 00385845 5205 TS T103 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -1 61.08 -61.08
2023/02/01 003570566 012-020123-RK-A 6505 00385778 5205 TS T103 54 6505 12 98900 647600 647656 CITY ELECTRIC SUPPLY NEW BEDFORD MA USD -1 56.36 -56.36
2023/01/31 003570031 DEF CK 974092 6133 00385646 5205 TS T103 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.92 -15.36
2023/01/30 003568994 003-013023-MF-A 6505 00385621 5205 TS T103 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 50.47 -50.47
2023/01/30 003568759 050-012523-DR-A 6512 00385622 5205 TS T103 54 6512 50 2007 98050 14170 14179 CED/COLUMBIA ELEC SY 1 CORPUS CHRISTI TX USD -2 59.88 -119.76
2023/01/30 003568759 050-012523-DR-A 6512 00385622 5205 TS T103 54 6512 50 2007 98050 14170 14179 CED/COLUMBIA ELEC SY 1 CORPUS CHRISTI TX USD -1 55.48 -55.48
2023/01/27 003567977 035-012723-MR-A 6506 00385585 5205 TS T103 54 6506 35 0327 98900 137600 137605 CITY ELECTRIC SUPPLY SHARONVILLE OH USD -1 56.13 -56.13
2023/01/26 003566425 7536416 6133 00385511 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 14.48 -14.48
2023/01/26 003566781 173-012523-BG-A 6507 00385539 5205 TS T103 54 6508 173 0368 98562 139550 139619 ANTHONY WHOLESALE ELEC SANTA ANA CA USD -2 60.51 -121.02
2023/01/25 003565526 097-011923-MM-B 6205 00385416 5205 TS T103 54 6205 97 98041 208330 208330 O'NEIL ELECTRIC WOODBRIDGE ON CAD -1 47.75 -35.24
2023/01/25 003565526 097-011923-MM-B 6205 00385416 5205 TS T103 54 6205 97 98041 208330 208330 O'NEIL ELECTRIC WOODBRIDGE ON CAD -1 47.75 -35.24
2023/01/25 003565586 7535708 464 00385458 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/25 003565521 083-011023-LM-B 6511 00385474 5205 TS T103 54 6511 83 0711 98562 136350 135932 ELECTRICAL SUPPLIES IN POMPANO BEACH FL USD -1 63.50 -63.50
2023/01/24 003564545 NOMATCH11834 503 00385302 5205 TS T103 54 6200 25 98017 134870 135026 GRAYBAR ELECT HOTX HOUSTON TX USD -1 64.14 -64.14
2023/01/24 003564405 7534712 6133 00385328 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 14.48 -14.48
2023/01/24 003564406 7534713 6133 00385329 5205 TS T103 18 6133 156 6130 19693 445504 ORGILL INC INWOOD WV USD 0 21.72 -21.72
2023/01/24 003564407 7534714 6133 00385330 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 7.24 -7.24
2023/01/24 003564408 7534715 6133 00385331 5205 TS T103 18 6133 156 6130 19693 19720 ORGILL, INC #3 ROME NY USD 0 14.48 -14.48
2023/01/24 003564410 7534782 464 00385332 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/20 003562425 502-010323-TF-B 6205 00385201 5205 TS T103 54 6205 502 98350 210960 217270 GESCAN SURREY BC CAD -1 61.32 -45.26
2023/01/18 003560414 7531842 464 00385112 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/18 003560659 014-011723-RK-A 6505 00385137 5205 TS T103 54 6200 25 98300 60740 60971 BILLOWS ELECTRIC CO DELRAN NJ USD -1 55.13 -55.13
2023/01/18 003560658 012-011723-RK-B 6505 00385149 5205 TS T103 54 6505 12 98562 164170 111845 GRANITE CITY ELECTRIC EAST TAUNTON MA USD -1 59.74 -59.74
2023/01/17 003559201 003-011723-MF-A 6505 00385027 5205 TS T103 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -8 50.47 -403.76
2023/01/16 003558447 7530927 464 00385008 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/13 003557738 Q4 2022 6511 00384880 5205 TS T103 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 2.03 -4.06
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T103 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 64.14 -705.54
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5205 TS T103 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -18 64.82 -1,166.79
2023/01/12 003555647 01/23NWRK: YALE: NEW 6505 00384823 5205 TS T103 34 6505 3 647242 647242 MONARCH COMMISSION ONL NEWARK NWRK: YA NJ USD -1 62.89 -62.89
2023/01/12 003555925 7522219/3538761 6506 00384845 5205 TS T103 54 6506 35 0045 98562 164030 164031 FURBAY ELECTRIC SPLY C CANTON OH USD -3 59.17 -177.51
2023/01/12 003555856 7529458 464 00384856 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/12 003555660 01/23ONESRC PO 6000 00384865 5205 TS T103 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -3 64.14 -192.42
2023/01/12 003555580 01/23KENDALL PO 6000 00384866 5205 TS T103 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -9 60.22 -542.01
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5205 TS T103 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -20 53.68 -1,073.74
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS T103 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 53.90 -323.40
2023/01/12 003555528 01/23JOHNSTONE PO 6000 00384869 5205 TS T103 16 6000 25 618000 618000 JOHNSTONE POS CREDIT 6 IL USD -6 48.25 -289.50
2023/01/12 003555651 01/23MNCHYALE PO 6000 00384870 5205 TS T103 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 44.75 -44.75
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5205 TS T103 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -29 62.93 -1,825.14
2023/01/11 003553471 782759523,10984,507,506 6200 00384763 5205 TS T103 54 6200 25 98040 157110 157141 KENDALL ELECTRIC WABASH IN USD 0 9.12 -18.24
2023/01/11 003553598 7528933 464 00384775 5205 TS T103 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 1.05 -1.05
2023/01/11 003554650 01/23CRESCENT PO 6200 00384810 5205 TS T103 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -6 59.78 -358.68
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5205 TS T103 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -29 52.75 -1,530.03
2023/01/11 003554097 01/23CLS PO 6000 00384815 5205 TS T103 34 6000 25 646540 646540 CLS POS CREDIT IL USD -40 56.15 -2,246.19
2023/01/11 003554024 01/23CITYELEC PO 6000 00384817 5205 TS T103 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -3 63.50 -190.50
2023/01/09 003551893 050-010723-DJ-A 6512 00384709 5205 TS T103 54 6512 50 2005 98900 188680 188683 CITY ELECTRIC SUPPLY SCHERTZ TX USD -1 52.41 -52.41
2023/01/05 003549950 173-122922-BG-A 6507 00384625 5205 TS T103 54 6508 173 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD -1 28.51 -28.51
2023/01/04 003548579 7526039 6133 00384417 5205 TS T103 18 6133 156 6130 19693 445935 ORGILL INC 006 KILGORE TX USD 0 8.04 -8.05
2023/01/04 003548580 7526040 6133 00384418 5205 TS T103 18 6133 156 6130 19693 19696 ORGILL BROS & CO TIFTON GA USD 0 16.09 -16.09
2023/01/03 003547773 7510609 4529 2006 04 01 6512 00384388 5205 TS T103 54 6512 50 2002 98050 4720 4951 CONSOLIDATED ELEC DIST SAN ANTONIO TX USD 0 7.54 -7.54
2023/01/03 003547720 7827500201,506,004,609 503 00384394 5205 TS T103 54 6200 25 98006 134870 134964 GRAYBAR ELECT FMFL FT MYERS FL USD 0 1.37 -1.37
2023/01/03 003547443 7516620/3526087 6508 00384400 5205 TS T103 54 6508 55 0201 98050 4720 5179 CONSOLIDATED ELEC DIST LONGMONT CO USD -1 62.74 -62.74
2023/01/03 003548221 055-010323-JN-A 6508 00384406 5205 TS T103 54 6508 55 0201 98050 4720 5084 CONSOLIDATED ELEC DIST DENVER CO USD -1 59.19 -59.19
2023/01/03 003548220 003-122922-MF-A 6505 00384407 5205 TS T103 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -3 50.47 -151.41
Totals -579 -34,517.34