Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View

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
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5211 EH EH40 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 73.81 -73.81
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 ST EI500WC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 31.50 -63.00
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 ST EI600WC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 49.24 -492.40
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4035S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 20.88 -41.76
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -46 13.58 -624.89
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4135S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 21.93 -21.93
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -39 14.19 -553.70
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -97 15.68 -1,521.15
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 16.37 -327.53
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4436SM Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 23.10 -46.20
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -42 11.40 -478.80
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -52 15.69 -816.37
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 231.25 -231.25
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 197.08 -1,773.80
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5202 ET ET8215C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 226.28 -452.56
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5202 ET ET8415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 351.53 -703.06
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5202 EM ET90415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 914.30 -914.30
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 FD FD12HC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.86 -28.86
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 FD FD15MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.83 -18.83
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 21.76 -21.76
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 18.08 -180.84
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 18.91 -75.64
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 HM FWZ72B-120U Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 47.18 -47.18
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 1 50.43 50.43
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 EJ KM2ST-1G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 29.85 -298.50
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 11.27 -101.43
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 6.26 -144.06
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.15 -18.30
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 8.85 -79.66
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4123C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.24 -18.24
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 18.37 -238.89
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K42-SW-A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 1.56 -39.00
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -32 7.47 -239.32
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 13.47 -80.83
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 20.82 -83.28
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.65 -31.97
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 8.89 -97.82
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 10.35 -144.97
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 9.42 -28.28
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 9.06 -99.66
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 15.08 -60.35
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 13.55 -176.15
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 EK LED4537SC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 22.41 -134.46
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5210 PG L5F13Y1DG1 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 260.36 -260.36
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 3.83 -11.49
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 40.47 -121.43
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 48.03 -1,104.91
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 57.68 -461.48
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 53.90 -323.40
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 51.13 -102.27
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 22.31 -111.55
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WP WP217 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 2.46 -7.38
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 5.34 -16.02
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 8.39 -100.68
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WL WP6000BR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 8.42 -8.42
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 8.39 -142.78
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 8.17 -114.45
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 1.45 -10.17
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 56.33 -563.30
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 97.46 -97.46
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 31.62 -158.10
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 32.15 -64.30
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 52.77 -105.54
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -74 13.61 -1,007.14
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 14.36 -344.64
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -101 15.69 -1,584.69
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.51 -16.51
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 23.10 -415.80
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -45 11.51 -517.95
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 15.69 -376.56
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 7.89 -71.01
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 164.57 -493.71
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2125C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 187.33 -187.33
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2705CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.36 -205.36
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2715C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 194.28 -194.28
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2725CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 231.04 -231.04
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 203.20 -1,422.40
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 214.77 -1,073.85
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 24.45 -97.80
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.04 -22.04
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 22.13 -331.95
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 28.99 -86.97
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 22.13 -154.91
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.13 -22.13
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 GM FM1STUZ-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 34.06 -136.24
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 41.86 -41.86
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 62.79 -188.37
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 57.17 -57.17
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 IG IG120RSM10K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 33.22 -99.66
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 123.63 -370.89
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 210.84 -1,686.72
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 153.34 -766.70
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K121 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 9.15 -9.15
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.37 -18.37
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -29 8.86 -256.94
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 16.65 -183.15
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 9.84 -118.08
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 21.68 -86.72
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -23 11.28 -259.44
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.45 -89.80
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 21.30 -85.20
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -25 12.60 -315.00
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 10.87 -21.74
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP LC2100 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 10.14 -50.70
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 8.06 -16.12
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 9.19 -27.57
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 15.65 -109.55
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 57.48 -344.88
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 43.76 -525.12
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 43.76 -131.28
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -27 10.20 -275.40
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 53.70 -1,127.79
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 83.13 -83.13
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 78.97 -157.94
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 64.14 -705.54
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 64.98 -389.88
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 86.24 -86.24
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 86.24 -86.24
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 HM UWZ48E-240U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 43.54 43.54
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 WH WH40 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 64.59 -64.59
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 17.71 -88.55
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 12.43 -124.30
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 17.63 -123.41
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -169 5.32 -899.64
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5212 WD WP3110MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 18.58 -74.32
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD 146--00045 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 1.42 -4.26
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -19 2.47 -47.00
2023/01/13 003557127 01/23TRANE PO 6000 00384951 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -110 39.16 -4,307.60
2023/01/13 003557127 01/23TRANE PO 6000 00384951 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -2 66.61 -133.22
2023/01/13 003557127 01/23TRANE PO 6000 00384951 5205 GR DTAV40 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -10 82.23 -822.30
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 ST EI600WC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 49.24 -98.48
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -65 13.59 -883.75
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -38 14.35 -545.64
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -103 15.64 -1,611.56
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 15.77 -47.32
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -31 11.34 -351.57
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -58 15.65 -907.94
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5202 ET ET2805C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 205.59 -205.59
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 231.25 -693.75
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5202 ET ET2845C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 385.18 -770.36
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 191.29 -1,912.93
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5202 ET ET8415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 351.53 -351.53
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 18.34 -146.74
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 18.91 -75.64
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 FD FF30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.13 -22.13
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 FD FF4H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 28.70 -172.20
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 18.91 -37.82
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 49.05 -49.05
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.21 -11.21
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -16 6.25 -100.03
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 10.91 -10.91
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 9.08 -90.87
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 18.60 -446.48
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -37 7.48 -277.02
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 11.56 -92.50
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 20.82 -83.28
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.36 -31.08
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 8.85 -70.80
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 9.75 -78.06
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 10.09 -90.84
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 9.06 -54.36
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 8.99 -35.96
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 14.98 -74.93
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP LC4536C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 12.90 -25.80
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 13.55 -40.65
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 ST STW700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 46.50 -46.50
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 43.50 -217.52
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5215 ST ST700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 43.33 -43.33
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -22 48.34 -1,063.61
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 55.03 -330.19
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 56.06 -224.24
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 14.27 -14.27
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -45 5.33 -239.95
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.39 -50.34
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.25 -49.50
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.37 -50.26
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5199 PI 156EB1945A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 2.45 -4.90
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.63 -3.27
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 56.33 -788.62
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 97.46 -194.92
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 32.15 -64.30
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 52.77 -211.08
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST EI600LAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 52.77 -1,055.40
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 52.77 -158.31
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -150 13.71 -2,057.87
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -62 14.36 -890.32
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -143 15.69 -2,243.67
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 16.51 -66.04
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 23.10 -207.90
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -33 11.51 -379.83
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 15.69 -219.66
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -25 7.89 -197.25
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 164.57 -329.14
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.69 -205.69
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET2105CP Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 183.15 -183.15
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET2725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 208.15 -208.15
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 203.20 -609.60
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 214.77 -1,932.93
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5202 EM ET90115C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 366.47 -366.47
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.45 -24.45
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD15MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 24.45 -48.90
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 22.04 -132.24
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 22.13 -177.04
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.13 -44.26
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 22.13 -132.78
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 28.99 -28.99
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 22.13 -221.30
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.13 -22.13
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 41.86 -83.72
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 62.79 -439.53
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 57.17 -57.17
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG120RSM10K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 33.22 -232.54
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 56.33 -168.99
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 97.46 -194.92
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.77 -52.77
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 52.77 -211.08
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -99 13.61 -1,347.39
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4135S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 21.93 -21.93
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 14.36 -344.64
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -135 15.69 -2,118.15
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.51 -16.51
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 23.10 -231.00
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -32 11.51 -368.32
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 15.69 -376.56
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 7.89 15.78
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 164.57 -164.57
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.69 -205.69
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 203.20 203.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 214.77 -859.08
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 EM ET90115C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 366.47 366.47
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 EM ET90215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 439.74 -439.74
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 22.04 -110.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.13 -88.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD46HW Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 50.22 -50.22
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.13 -88.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 28.99 -289.90
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.13 -44.26
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 62.79 -188.37
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 57.17 -228.68
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 123.63 -370.89
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 210.84 -210.84
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 153.34 -306.68
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.37 -18.37
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 8.86 -44.30
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 16.65 -116.55
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 9.84 -127.92
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 18.24 -72.96
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 21.68 -43.36
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -23 11.28 -259.44
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 22.45 -449.00
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 21.30 -63.90
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 12.60 -75.60
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC2100 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 10.14 -182.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 8.06 -56.42
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 9.19 -36.76
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 15.65 -15.65
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 3.83 -3.83
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 43.76 -393.84
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 43.76 -131.28
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 10.20 -10.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 54.84 -1,096.91
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 69.60 -69.60
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 78.97 -78.97
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T102 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 68.41 -68.41
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 64.14 -192.42
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 69.75 -69.75
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 86.24 -86.24
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T7401B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 152.11 -152.11
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T7801B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 152.11 -304.22
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 WH WH40 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 70.10 -70.10
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 14.31 -57.24
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 12.43 -74.58
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -95 5.18 -492.73
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD 146--00045 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -43 1.42 -61.06
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 2.35 -2.35
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -539 39.16 -21,107.24
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -11 66.61 -732.71
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5211 GE FM1D20-24U HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -3 105.23 -315.69
2023/03/08 003598583 7521993/3452357 6305 00387185 5211 EH EH10 Electrical Dist 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -10 47.29 -472.90
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5210 AG AG2403C3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 96.34 -192.68
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 GR DTAV40 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 109.65 -109.65
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5211 EH EH40 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 110.96 -110.96
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -38 13.59 -516.71
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4135S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 21.93 -87.72
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 14.36 -430.80
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4235S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -22 24.02 -528.44
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -47 15.68 -737.41
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 16.41 -164.13
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4436SM Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 23.10 -115.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -60 11.38 -683.34
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 15.67 -360.47
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK ELC4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 7.82 -140.76
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET1105C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 130.26 -390.78
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET2715CP Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 213.69 -213.69
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 231.25 -231.25
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 199.26 -1,195.57
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 EM ET90115C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 362.84 -725.68
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD15MHW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 20.95 -20.95
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD2H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 28.58 -285.80
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 17.88 -35.77
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 18.91 -37.82
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD60MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.91 -18.91
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF2H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 28.70 -86.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF4H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 5 28.70 143.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 18.90 -472.64
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 12 69.86 838.32
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5216 OV IOS-DOV-WH Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.02 -22.02
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.19 -11.19
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 6.38 -51.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.91 -32.73
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 9.14 -45.71
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 18.04 -108.26
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 7.48 -149.66
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 12.03 -96.24
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 10.31 -20.63
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 9.22 -55.35
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 10.27 -92.46
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 10.82 -54.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.87 -53.26
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 15.40 -15.40
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4536C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 12.90 -25.80
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK LED4536SC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 19.47 -97.35
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5210 PG L5F13Y1DG1 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 285.14 -285.14
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 43.75 -612.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 48.05 -1,153.25
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 58.22 -174.68
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 53.37 -640.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 56.14 -112.28
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T104R Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 74.71 -298.84
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T173 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 109.51 -109.51
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 14.27 -14.27
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 22.31 -111.55
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 8.29 -99.51
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 8.26 -66.11
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.41 -2.83
2023/03/09 003599442 7553495 6306 00387270 5201 KP K4251 Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.30 -4.31
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4136S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.91 -4.91
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4236S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.36 -5.37
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4336S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.31 -5.31
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5210 AG AG2401C3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 67.86 -135.72
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5214 AI ALC-IWD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 66.81 -334.05
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5214 AI ALC1-R Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 155.32 -776.60
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -52 13.59 -706.77
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 14.27 -256.86
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -93 15.67 -1,457.39
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 16.51 -165.10
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -27 11.29 -304.95
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4537 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -50 19.71 -985.50
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -27 15.69 -423.63
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK ELC4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 18 7.82 140.76
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET-NF Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 6.24 -37.44
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET1125C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 167.95 -167.95
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET1725C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 203.65 -203.65
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 201.16 -804.64
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD15MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -15 18.83 -282.45
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD2HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.58 -28.58
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 18.83 -56.49
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 17.79 -231.37
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD34H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 43.89 -43.89
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD6HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.99 -28.99
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD60MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.91 -18.91
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FF12HHC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 28.70 -57.40
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 15.30 -15.30
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 50.43 -151.29
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 69.86 -908.18
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.19 -11.19
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 6.46 -51.71
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 10.91 -43.64
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -15 9.14 -137.11
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 18.50 -481.11
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 7.46 -59.69
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 12.10 -72.62
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 10.51 -84.11
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4253 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 15.74 -31.48
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 8.84 -97.32
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 10.34 -41.36
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.52 -19.04
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.06 -18.12
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 8.99 -8.99
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 15.40 -107.80
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5203 PB P1101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 32.28 -32.28
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 3.83 -22.98
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 43.34 -260.04
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 ST ST700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 43.68 -87.36
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 47.80 -1,195.15
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 57.57 -115.14
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 53.50 -909.63
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 49.82 -149.47
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 14.27 -85.62
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -34 5.33 -181.40
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 8.39 -251.70
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 8.20 -213.25
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 7.88 -7.88
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.38 -2.77
2023/04/13 003625336 7566079 6307 00388628 5212 WP WP5000G Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 3.31 -3.32
2023/04/13 003625336 7566079 6307 00388628 5203 PX PX50S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 11.95 -11.96
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 AG AG2401C3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 67.86 -135.72
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 56.33 -563.30
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 31.62 -158.10
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 32.15 -32.15
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.77 -52.77
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 52.77 -158.31
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -130 13.61 -1,769.30
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4135S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 21.93 -131.58
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 14.36 -301.56
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4235S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 24.02 -48.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -142 15.69 -2,227.98
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.51 -16.51
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 23.10 -92.40
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -29 11.51 -333.79
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -25 15.68 -392.13
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 7.89 -55.23
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 164.57 -329.14
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET2705CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.36 -205.36
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET2845C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 385.18 -385.18
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 203.20 -203.20
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 214.77 -429.54
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD15MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 24.45 -48.90
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD30MAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.04 -22.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.04 -66.12
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 22.13 -287.69
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.13 -66.39
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.13 -66.39
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 28.99 -86.97
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 22.13 -110.65
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.13 -66.39
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 41.86 -41.86
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 62.79 -690.69
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 60.60 -121.20
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 145.12 -145.12
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 210.84 -1,265.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 153.34 -920.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 8.86 -186.06
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 16.65 -66.60
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 9.84 -127.92
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 18.24 -36.48
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 21.68 -65.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 11.28 -169.20
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 21.62 -302.68
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 12.98 -38.95
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 10.87 -10.87
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 8.06 -24.18
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 9.19 -220.56
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP LC4535LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 20.62 -20.62
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 15.65 -15.65
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 PG L5F21S1DG1 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 253.24 -506.48
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 43.76 -525.12
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 43.76 -306.32
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 10.20 -10.20
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 55.46 -610.06
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 83.13 -83.13
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 78.97 -78.97
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 64.14 -577.26
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 64.98 -64.98
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 86.24 -86.24
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 86.24 -172.48
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 14.31 -128.79
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 12.43 -12.43
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 17.63 -17.63
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5212 WD WP1250MVXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 21.53 -215.30
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -172 5.31 -914.94
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 FD 146--00046 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1.37 -1.37
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 2.35 -35.25
2023/04/13 003625323 04/23TRANE PO 6000 00388675 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -337 39.16 -13,196.92
2023/04/13 003625323 04/23TRANE PO 6000 00388675 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -18 66.61 -1,198.98
2023/04/13 003625323 04/23TRANE PO 6000 00388675 5205 GR DTAV40 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -2 82.23 -164.46
2023/05/11 003647242 7538581/3567241 6137 00389701 5202 ET ET2125C Electrical Dist 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -1 170.32 -170.32
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5210 AG AG3000 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 56.33 -56.33
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -51 13.64 -696.10
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -47 14.39 -676.40
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -98 15.74 -1,543.09
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 16.52 -280.99
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4436SM Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 23.10 -92.40
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -34 11.34 -385.80
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -66 15.74 -1,039.32
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5202 ET ETCB28253PCR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 391.39 -1,565.56
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5202 ET ET1105C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 143.00 -1,144.00
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 192.86 -1,735.79
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5202 ET ET8415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 351.53 -351.53
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FD15MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 19.77 -39.54
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 18.38 -73.52
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 16.60 -166.09
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FF34H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 46.08 -46.08
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FF36H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 45.63 -273.78
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 18.95 -56.87
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 79.38 -158.76
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5216 OV IOS-CMP-LV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 42.71 -597.94
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5216 OV IOS-PP24 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 35.58 -249.06
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.17 -11.17
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -32 6.36 -203.83
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 10.91 -87.28
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -16 9.25 -148.10
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -16 18.60 -297.61
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -40 7.78 -311.50
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 13.55 -81.35
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 21.28 -191.54
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 8.59 -77.39
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 9.13 -54.82
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 9.07 -72.62
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 14.89 -74.48
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 14.78 -162.65
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5210 PG L10F23Y1DG1 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 473.02 -473.02
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 ST STW700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 57.48 -114.96
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 43.05 -172.20
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5215 ST ST700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 44.27 -44.27
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -16 48.36 -773.79
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 59.54 -59.54
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 52.64 -368.53
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 56.13 -280.69
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 22.31 -89.24
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -49 5.34 -261.91
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.39 -50.34
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 8.34 -58.43
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.60 -3.20
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5201 KP 6LV1352 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 .52 -.52
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 56.33 -168.99
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 31.62 -189.72
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 EI EI205W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 31.62 -63.24
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 EI EI400C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 48.39 -145.17
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 32.15 -32.15
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.77 -52.77
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 56.20 -112.40
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -103 14.16 -1,459.47
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -17 14.42 -245.27
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4235S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 28.22 -169.35
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -88 16.05 -1,413.19
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 16.51 -49.53
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 24.02 -48.05
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -94 11.54 -1,085.62
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4537 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 19.71 -39.42
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -74 17.15 -1,269.33
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 8.17 -147.15
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET-NF Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 6.93 -138.60
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 212.37 -849.49
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET2705CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 205.36 -410.72
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET2845C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 412.14 -4,121.40
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 229.60 -229.60
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 221.98 -1,775.86
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.45 -24.45
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD2HW Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 28.86 -28.86
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD30MAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.04 -44.08
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.04 -44.08
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 23.20 -348.12
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.20 -18.20
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 21.34 -106.72
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 28.99 -144.95
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.13 -66.39
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FF2H Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 28.99 -144.95
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.13 -88.52
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 41.86 -125.58
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 63.57 -254.30
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 125.48 -250.97
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 145.12 -290.24
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 210.84 -210.84
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K121 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 9.15 -36.60
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 20.60 -41.21
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -33 8.69 -287.08
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 13.92 -27.84
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 9.78 -97.84
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 11.43 -114.39
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 22.45 -134.70
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 21.30 -21.30
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -16 12.67 -202.86
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K43-WP-KIT Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -25 2.18 -54.50
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 11.58 -162.23
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 8.01 -72.10
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP LC4535 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.47 -22.47
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP LC4535LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 20.62 -144.34
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 15.90 -127.23
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 PG L5F21S1DG1 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 253.24 506.48
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5203 PA PJB2175 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 25.52 -255.20
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 3.83 -3.83
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 64.95 -64.95
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 44.58 -356.64
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 43.76 -43.76
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -27 56.11 -1,515.04
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 83.13 -83.13
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 83.46 -333.86
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 64.95 -324.75
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 73.42 -73.42
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 86.24 -344.96
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 90.55 -90.55
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 WH WH40 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 70.10 -70.10
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 14.31 -114.48
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WD WP1030MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 20.98 -83.92
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 13.24 -26.48
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WN WP1220C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 11.68 -128.56
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 17.63 -123.41
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -226 5.45 -1,232.38
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 2.36 -16.57
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5201 KP 6LV1352 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 .57 -3.42
2023/05/15 003649811 025-051223-NO-A 6302 00389774 5219 JH 023550301 OEM Channel 6302 25 6303 211875 211877 BOSCH THERMOTECHNOLOGY WORCESTER EUR -1 16.31 -17.65
2023/05/15 003649812 025-051223-NO-B 6302 00389775 5219 JH 023550301 OEM Channel 6302 25 6303 211875 211877 BOSCH THERMOTECHNOLOGY WORCESTER EUR -3 16.31 -52.94
2023/05/15 003649813 025-051223-NO-C 6302 00389776 5219 JH 023550291 OEM Channel 6302 25 6303 211875 211876 BOSCH THERMOTECHNOLOGY WORCESTER EUR -6 15.09 -97.96
2023/05/15 003649813 025-051223-NO-C 6302 00389776 5219 JH 023550311 OEM Channel 6302 25 6303 211875 211876 BOSCH THERMOTECHNOLOGY WORCESTER EUR -1 13.01 -14.08
2023/05/15 003649814 025-051223-NO-D 6302 00389777 5219 JH 023550291 OEM Channel 6302 25 6303 211875 211876 BOSCH THERMOTECHNOLOGY WORCESTER EUR -1 15.09 -16.33
2023/05/15 003649815 025-051223-NO-E 6302 00389853 5219 JH 012850221 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -109 11.92 -1,299.28
2023/05/15 003649815 025-051223-NO-E 6302 00389853 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -115 16.01 -1,841.15
2023/05/15 003649815 025-051223-NO-E 6302 00389853 5219 JH 010600041 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -2 10.68 -21.36
2023/05/15 003649815 025-051223-NO-E 6302 00389853 5219 JH 181300091 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -4 13.50 -54.00
2023/05/16 003651738 05/23TRANE PO 6000 00389971 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -132 40.33 -5,323.56
2023/05/16 003651738 05/23TRANE PO 6000 00389971 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -12 68.61 -823.32
2023/05/18 003653684 7471334/3445683 6137 00390022 5205 GM FM1STUZH-24U Electrical Dist 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -10 29.21 -292.10
2023/05/18 003653709 7537291/3565115 6137 00390023 5215 FD FF30MC Electrical Dist 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -10 22.13 -221.30
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 EI EI235W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 33.20 -33.20
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -47 13.85 -651.23
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 15.20 -364.96
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4235S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 24.02 -48.04
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -46 16.15 -742.90
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 16.54 -82.72
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -40 11.54 -461.75
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -57 16.81 -958.59
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET1105C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 143.00 -286.00
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET2145CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 319.86 -639.72
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 235.30 -941.20
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 194.47 -1,750.30
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET8215C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 226.28 -452.56
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET8415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 1 351.53 351.53
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 18.80 -56.42
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 19.06 -114.39
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FD4HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 30.14 -150.70
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FF36H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 45.63 -273.78
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FF6HH Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.44 -28.44
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 19.25 -19.25
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 51.39 -154.17
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 79.38 -79.38
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5210 IG IG1240RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 126.07 -126.07
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 EJ KM2ST-2G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 51.83 -51.83
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 11.16 -33.48
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 6.73 -20.19
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 10.91 -109.10
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 9.36 -84.26
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -52 19.24 -1,000.75
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 8.07 -209.94
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 13.13 -170.79
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.90 -22.90
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 9.97 -79.82
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 9.02 -54.16
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 10.87 -76.14
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 9.91 -69.42
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.94 -53.67
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 9.76 -195.28
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 15.58 -62.32
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 14.81 -29.62
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 44.95 -179.80
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -21 48.50 -1,018.65
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 58.21 -174.63
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 53.80 -215.21
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 56.10 -392.75
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS T1472BR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 173.32 -173.32
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WN WP1000GC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 8.43 -8.43
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 14.27 -199.78
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 5.41 -70.41
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.39 -50.34
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 8.15 -195.67
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 7.23 -21.70
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 1.29 -1.29
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 58.02 -464.16
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 102.33 -102.33
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 EI EI200 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 33.20 -66.40
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 33.20 -298.80
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 EI EI205W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 33.20 -66.40
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 35.95 -143.82
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 63.32 -189.96
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 60.68 -242.73
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -87 14.98 -1,303.73
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -41 15.51 -635.91
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4235S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 29.31 -29.31
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -155 17.00 -2,636.05
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 24.95 -99.80
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 12.96 -168.49
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -92 18.63 -1,714.34
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -19 8.57 -162.99
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5202 ET ETCB28253PCR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 391.39 -782.78
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 220.09 -440.18
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5202 ET ET2105CP Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 195.97 -1,763.73
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 212.68 -638.04
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 254.49 -763.47
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.12 -18.12
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD15MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 25.67 -51.34
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD2HW Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 32.27 -64.54
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD30MAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.12 -18.12
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 22.54 -247.95
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 19.04 -285.66
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 18.20 -145.60
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 18.20 -91.00
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 23.24 -162.68
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 23.24 -23.24
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 41.86 -41.86
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 66.45 -398.72
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5210 IG IG120RSM10K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 33.22 -199.32
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 149.47 -448.41
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 217.17 -1,737.36
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 157.94 -315.88
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K121 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 10.07 -10.07
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.84 -45.68
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 8.51 -170.30
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -23 9.21 -211.89
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 13.29 -26.58
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 23.85 -143.10
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -22 10.28 -226.32
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 24.70 -74.10
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 16.63 -83.15
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 14.26 -128.34
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 11.59 -11.59
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 7.42 -44.55
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 10.11 -30.33
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP LC4535LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 22.68 -68.04
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 12.16 -121.66
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5203 PA PJB2175 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 27.82 -27.82
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5203 PB P1251P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 105.86 -105.86
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 4.53 -22.67
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 74.69 -74.69
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 50.32 -503.20
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 51.13 -409.10
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -35 54.23 -1,898.15
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 87.29 -174.58
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 79.24 -554.73
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 64.14 -769.77
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T103R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 106.07 -318.22
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 65.27 -195.82
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 91.98 -275.96
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 96.43 -578.61
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T7401B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 161.24 -322.48
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 14.31 -14.31
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WN WP1220C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 11.82 -47.28
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 17.63 -88.15
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WD WP1250MVXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.33 -24.33
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -272 5.41 -1,472.28
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 2.67 -40.16
2023/06/14 003675236 06/23TRANE PO 6000 00391333 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -374 40.33 -15,083.42
2023/06/14 003675236 06/23TRANE PO 6000 00391333 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -50 68.61 -3,430.50
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5210 AG AG2403C3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 99.23 -99.23
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -65 14.46 -940.08
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4135S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 21.93 -21.93
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -32 14.88 -476.35
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -68 16.65 -1,132.43
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 16.71 -100.30
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 11.85 -118.58
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -32 16.62 -532.07
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5202 ET ET1125C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 183.30 -183.30
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 247.44 -494.88
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 208.98 -2,925.74
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5202 ET ET8215C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 226.28 -226.28
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 17.17 -51.53
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FD60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 23.03 -184.24
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FF36H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 45.63 -273.78
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FF4H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 30.14 -30.14
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 19.25 -57.75
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 58.18 -116.36
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 79.38 -79.38
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K121 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 10.07 -10.07
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 11.17 -44.68
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 6.81 -115.83
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.18 -11.18
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 9.73 -165.55
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 19.13 -478.29
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 8.12 -243.61
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 13.23 -343.98
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.16 -22.16
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 9.06 -63.43
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 10.84 -140.98
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 11.83 -130.18
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 8.82 -35.28
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 9.89 -49.45
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 14.54 -43.63
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 14.90 -59.60
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK LED4537SC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 24.20 -145.20
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -21 4.21 -88.41
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 KP SK4500KJ Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 192.39 -192.39
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 ST STW700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 54.17 -108.34
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 45.68 -502.55
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 ST ST01A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 50.32 -50.32
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 49.01 -294.08
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 57.89 -173.68
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 54.52 -599.73
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 58.70 -117.40
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T105 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 80.44 -160.88
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WD WP1030MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 16.83 -16.83
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.31 -22.31
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -40 5.33 -213.49
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 8.44 -33.76
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 8.16 -212.40
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 8.16 -40.80
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 1.58 -17.48
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 AG AG2083C3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 118.46 -118.46
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 58.02 -812.28
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 EI EI200 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 33.20 33.20
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 3 33.20 99.60
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EI500C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 38.15 -38.15
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EI500LAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 41.77 -125.31
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 33.76 -67.52
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 68.58 -68.58
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 63.64 -509.19
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST EJ600 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 43.26 -43.26
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -81 15.19 -1,230.81
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 15.51 -155.10
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -121 17.02 -2,059.75
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 17.83 -160.47
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 24.95 -124.75
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 12.43 -174.02
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -78 18.03 -1,406.41
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 9.18 -45.91
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 176.09 -352.18
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 229.62 -688.87
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 ET ET2805CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 244.18 -244.18
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 217.42 -217.42
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 EM ET90815CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1,772.33 -1,772.33
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 EJ E1010 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 56.25 -281.25
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 20.47 -20.47
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD15MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 26.33 -131.69
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 23.14 -254.54
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 18.72 -168.54
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.20 -18.20
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 18.20 -200.20
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 30.44 -30.44
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 23.24 -23.24
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FF15MH Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 23.24 -23.24
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FF32HH Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 46.08 -46.08
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 23.24 -23.24
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5211 GE FM1D50A-120 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 151.54 -151.54
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 41.86 -167.44
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 65.93 -263.72
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 127.34 -509.36
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 149.47 -448.41
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 217.17 -868.68
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 157.94 -789.70
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 20.21 -60.63
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -22 8.51 -187.22
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 11.19 -78.33
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -27 9.11 -245.97
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 13.29 -93.03
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 23.85 -71.55
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -33 10.11 -333.72
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.70 -24.70
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 16.63 -133.04
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 13.86 -55.44
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 11.59 -127.49
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP K4423M Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 16.57 -49.71
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 7.19 -143.91
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP LC4535 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.72 -24.72
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP LC4535LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 22.68 -136.08
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 12.53 -112.77
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5203 PA PJB2175 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 27.82 -83.46
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 4.31 -47.41
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 74.69 -74.69
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 50.32 -452.88
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 50.32 -50.32
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 11.73 -11.73
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -30 54.57 -1,637.11
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 125.19 -125.19
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 79.03 -553.21
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 66.97 -334.86
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 71.18 -640.68
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 90.55 -271.65
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 90.55 -271.65
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T2005 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 168.06 -168.06
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS T7401B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 161.24 -161.24
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WD WP1010HMXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.17 -16.17
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 14.84 -103.89
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 12.43 -74.58
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WN WP1220C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 11.54 -57.74
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 18.08 -90.44
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -211 5.45 -1,150.90
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 2.56 -25.66
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5201 KP 6LV1352 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -150 .57 -85.50
2023/07/14 003701043 07/23TRANE PO 6000 00392726 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -145 40.33 -5,847.85
2023/07/14 003701043 07/23TRANE PO 6000 00392726 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -15 68.61 -1,029.15
2023/07/14 003701043 07/23TRANE PO 6000 00392726 5205 GR DTAV40 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -1 82.23 -82.23
2023/07/18 003703304 7605582 6307 00392805 5202 ET ET1105C Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 9.64 -9.64
2023/08/11 003723641 7613421 6302 00394257 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 0 16.75 -33,165.00
2023/08/11 003723642 7613420 6302 00394258 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 0 16.75 -24,723.00
2023/08/11 003723643 7604808 6302 00394259 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 0 16.75 -8,777.00
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 14.37 -330.73
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 14.99 -299.85
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -53 16.81 -891.28
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 17.43 -139.50
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 11.75 -282.00
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 16.48 -197.86
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5202 ET ET1105C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 153.01 -153.01
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 209.74 -1,468.20
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5202 EM ET90215CE Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 564.65 -564.65
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 FD FD2HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 30.01 -30.01
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 19.20 -57.60
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 FD FF36H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 45.63 -821.34
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 19.25 -57.75
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 GM FM1STUZH-240U Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 40.72 -122.16
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 87.40 -87.40
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 12.25 -36.75
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 6.37 -44.63
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.51 -11.51
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.05 -30.15
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4123C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 20.06 -80.24
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -21 20.08 -421.71
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -42 8.10 -340.24
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 12.03 -24.06
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 22.90 -68.70
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 10.68 -10.68
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 9.38 -37.55
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 11.17 -22.34
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.99 -32.97
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 8.87 -44.37
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 14.90 -44.70
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 ST STW700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 47.73 -95.46
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 47.82 -191.30
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 ST ST01A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 50.32 -50.32
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -16 49.36 -789.89
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 57.57 -57.57
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 54.75 -273.75
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 56.14 -56.14
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 14.27 -42.81
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WD WP1030MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 16.83 -16.83
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WN WP1220C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 8.11 -81.10
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 5.33 -37.32
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 8.39 -117.46
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 8.09 -32.39
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 7.74 -69.70
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5215 FD 156FD16446A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -40 1.47 -58.80
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 1.60 -8.02
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5210 AG AG2403C3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 99.23 -99.23
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 58.02 -754.26
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 33.20 -99.60
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST EI500C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 33.76 -33.76
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 33.76 -33.76
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 60.69 -303.45
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST EI600LAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 60.69 -182.07
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 63.31 -569.85
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -103 14.97 -1,542.75
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 15.51 -325.71
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -91 17.11 -1,557.85
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 17.83 17.83
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -26 12.43 -323.18
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -72 18.60 -1,339.20
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 9.07 -108.88
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 183.71 -551.15
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 217.64 -217.64
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 ET ET2105CP Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 195.97 -195.97
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 245.67 -245.67
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 229.80 -229.80
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5202 EM ET90215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 470.52 -941.04
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 23.14 -69.42
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 19.14 -95.74
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 18.67 -93.37
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 18.98 -170.89
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 30.44 -30.44
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 23.24 -92.96
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FF412H Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.73 -52.73
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD FF60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 23.24 -23.24
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 GM FM1STUZ-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 36.44 -36.44
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 67.26 -336.34
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 217.17 -1,085.85
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 157.94 -789.70
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 20.21 -40.42
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -19 8.98 -170.64
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 11.19 -100.71
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 9.19 -128.72
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 13.29 -13.29
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 23.85 -47.70
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -28 9.88 -276.64
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.70 -24.70
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 16.63 -199.56
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 14.76 -59.04
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K43-WP-KIT Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -30 2.18 -65.40
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 11.59 -23.18
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP LC2100 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 11.15 -11.15
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 7.15 -35.76
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP LC4535LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.68 -22.68
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 12.01 -180.15
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5203 PA PJB2175 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 27.82 -139.10
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 4.51 -31.63
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 71.82 -215.48
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -23 50.03 -1,150.80
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 56.86 -56.86
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 11.73 -23.46
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -26 54.38 -1,414.10
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 80.72 -403.63
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 83.94 -419.71
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 67.89 -475.26
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 67.54 -337.74
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 90.55 -90.55
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 92.51 -555.07
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5203 TP T21001R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 154.23 -154.23
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 14.31 -71.55
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5212 WD WP1030MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 20.98 -188.82
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 12.43 -99.44
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 17.95 -125.70
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -250 5.40 -1,350.88
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD 146--00045 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -100 1.42 -142.00
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD 146--00046 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1.04 -1.04
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 2.48 -44.78
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5203 PA 156T4042A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.94 -22.94
2023/08/16 003727836 7604807 6302 00394469 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 0 16.75 -41,875.00
2023/09/07 003747354 158-083023-AB-A 6305 00395507 5210 PG L5F13Y1DG1 Electrical Dist 6305 158 0902 244970 244970 SERVICIOS ELECTRICOS S PANAMA CITY USD -1 260.36 -260.36
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -22 54.42 -1,197.24
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5210 AG CD1-024R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 83.46 -166.92
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 102.33 -204.66
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 33.20 -498.00
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 EI EI400C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 48.39 96.78
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 ST EI500C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 33.76 -33.76
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 33.76 -67.52
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 63.31 -379.90
Totals -13,703 -451,105.75

Number of Records Exceeds Page Size - Export to Excel to Get All Records