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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number ET2705C

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
2024/07/15 004036240 07/24ONESRC PO 6000 00410880 5202 ET ET2705C 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -1 154.63 -154.63
2024/07/15 004035731 07/24GRAYBAR PO 6000 00410887 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 191.70 -383.40
2024/07/15 004036262 07/24250 6501 01408193 5202 ET ET2705C 34 6501 148 0126 66507 66507 ONE SOURCE POS DZ COOK SAN LEANDRO 250 CA USD 1 154.63 154.63
2024/07/15 004035649 07/24MDWI 6504 01408435 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/07/15 004035649 07/24MDWI 6504 01408435 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/07/12 004033398 07/24FERGUSON PO 6000 00410788 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 215.17 -215.17
2024/07/12 004033384 07/24603 6508 01407606 5202 ET ET2705C 34 6508 616 226221 226237 FERGUSON POS JOHN ALBR Pomona 603 CA USD 1 215.17 215.17
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 191.70 -575.10
2024/06/20 004008809 06/24MDWI 6504 01400070 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/06/20 004008809 06/24MDWI 6504 01400070 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/06/20 004008809 06/24MDWI 6504 01400070 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/06/18 004005399 7683756/3855588 6506 00409494 5202 ET ET2705C 54 6506 144 98300 91590 91592 RICHARDS ELEC SY CO IN LOUISVILLE KY USD -3 197.96 -593.88
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5202 ET ET2705C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 197.96 -197.96
2024/06/18 004006552 06/24FERGUSON PO 6000 00409626 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 215.17 -215.17
2024/06/18 004005802 06/24CITYELEC PO 6000 00409630 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -11 191.70 -2,108.70
2024/06/18 004006398 06/24B144 6510 01398773 5202 ET ET2705C 34 6510 72 3052 13181 13181 CRESCENT ELECTRIC-DAVE MADISON B144 TN USD 1 197.96 197.96
2024/06/18 004006539 06/24603 6508 01399122 5202 ET ET2705C 34 6508 616 226221 226237 FERGUSON POS JOHN ALBR Pomona 603 CA USD 1 215.17 215.17
2024/06/18 004005793 06/2472 6510 01399179 5202 ET ET2705C 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI Alpharetta 72 GA USD 4 191.70 766.80
2024/06/18 004005793 06/2472 6510 01399179 5202 ET ET2705C 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI Alpharetta 72 GA USD 2 191.70 383.40
2024/06/18 004005793 06/2472 6510 01399179 5202 ET ET2705C 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI Alpharetta 72 GA USD 5 191.70 958.50
2024/06/05 003991498 7729184/3945150 6511 00408866 5202 ET ET2705C 54 6511 83 0706 98900 128230 109359 CITY ELECTRIC SUPPLY SEBRING FL USD -1 191.70 -191.70
2024/05/23 003980031 7724932/3937363 6137 00408224 5202 ET ET2705C 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -1 179.96 -179.96
2024/05/17 003974804 NOMATCH15750 6504 00407941 5202 ET ET2705C 54 6504 51 98040 88700 138130 BORDER STATES KANSAS CITY MO USD -5 197.96 -989.80
2024/05/15 003971978 05/242828 6506 01391498 5202 ET ET2705C 34 6506 617 226221 226231 FERGUSON POS TRADE REP COLUMBUS 2828 OH USD 1 215.17 215.17
2024/05/13 003968621 012-051024-RK-A 6505 00407666 5202 ET ET2705C 54 6505 12 98040 161570 677157 GREEN MOUNTAIN ELEC COLCHESTER VT USD -1 197.96 -197.96
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 191.70 -958.50
2024/05/13 003967517 05/24MDWI 6504 01389532 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/05/13 003967445 05/24DATX 6512 01389670 5202 ET ET2705C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 4 191.70 766.80
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5202 ET ET2705C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -40 197.96 -7,918.40
2024/05/09 003964964 05/24CRAWFORD PO 6000 00407506 5202 ET ET2705C 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -3 197.96 -593.88
2024/05/09 003965173 05/24FERGUSON PO 6000 00407509 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 215.17 -215.17
2024/05/09 003964978 05/24B016 6504 01386888 5202 ET ET2705C 34 6504 105 13174 13174 CRESCENT ELECTRIC-ROUZ SIOUX FALLS B01 SD USD 1 197.96 197.96
2024/05/09 003965030 05/24B144 6510 01386897 5202 ET ET2705C 34 6510 72 3052 13181 13181 CRESCENT ELECTRIC-DAVE MADISON B144 TN USD 39 197.96 7,720.44
2024/05/09 003964948 05/24RMOB 6510 01386977 5202 ET ET2705C 54 6510 46 13204 13204 CRAWFORD ELECTRIC-GCD MOBILE RMOB AL USD 3 197.96 593.88
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 194.38 -388.76
2024/04/11 003935674 04/24MDWI 6504 01379598 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/04/11 003935573 04/24BETX 6512 01379652 5202 ET ET2705C 34 6512 50 443531 443531 GRAYBAR COMM 50 BEAUMONT BETX TX USD 1 197.06 197.06
2024/04/10 003933794 04/24CITYELEC PO 6000 00406132 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 197.96 -395.92
2024/04/10 003933766 04/24481 6510 01378227 5202 ET ET2705C 34 6510 43 647677 647677 CITY ELECTRIC POS DEBI Kannapolis 481 NC USD 2 197.96 395.92
2024/03/15 003909402 03/24CLS PO 6000 00404984 5202 ET ET2705C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 197.96 -197.96
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 191.70 -191.70
2024/03/15 003909398 03/24XRAL 6510 01370033 5202 ET ET2705C 34 6510 43 0750 185558 185558 CLS COMM - RALEIGH RALEIGH XRAL NC USD 1 197.96 197.96
2024/03/15 003909783 03/24MDWI 6504 01370206 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 191.70 -191.70
2024/02/19 003885660 02/24MDWI 6504 01362150 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2024/02/12 003879175 7659772/3809629 6510 00403373 5202 ET ET2705C 54 6510 43 0071 98040 88700 14342 SHEALY ELECTL WHSLRS I W COLUMBIA SC USD -5 197.96 -989.80
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 191.70 -383.40
2023/12/14 003833188 12/23LRAR 6512 01342233 5202 ET ET2705C 34 6512 170 1220 443505 443505 GRAYBAR COMM 170 LITTLE ROCK LRA AR USD 1 191.70 191.70
2023/12/14 003833196 12/23MDWI 6503 01342260 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2023/12/13 003832038 12/23COOPER PO 6000 00400453 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -3 193.64 -580.92
2023/12/13 003831982 12/23CLS PO 6000 00400456 5202 ET ET2705C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 197.96 -197.96
2023/12/13 003831983 12/23CAUG 6505 01341418 5202 ET ET2705C 34 6505 3 183171 183171 COOPER COMM - AUGUSTA AUGUSTA CAUG NJ USD 2 191.48 382.96
2023/12/13 003832019 12/23FHAZ 6505 01341443 5202 ET ET2705C 34 6505 14 183199 183199 COOPER COMM - HAZELTON HAZLETON FHAZ PA USD 1 197.96 197.96
2023/12/13 003831929 12/23KFDK 6506 01341482 5202 ET ET2705C 34 6506 13 1703 185515 185515 CLS COMM - FREDERICK FREDERICK KFDK MD USD 1 197.96 197.96
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 191.70 -1,150.20
2023/11/14 003805986 11/23CUIL 6504 01332593 5202 ET ET2705C 34 6504 51 0142 443532 443532 GRAYBAR COMM 51 CHAMPAIGN CUIL IL USD 5 191.70 958.50
2023/11/14 003805939 11/23ABTX 6512 01332671 5202 ET ET2705C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ABILENE ABTX TX USD 1 191.70 191.70
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 197.96 -395.92
2023/11/13 003804338 11/23CITYELEC PO 6000 00398783 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 191.70 -191.70
2023/11/13 003804431 11/23CMOR 6505 01330832 5202 ET ET2705C 34 6505 3 183212 183212 COOPER COMM - MORRISTO MORRISTOWN CMOR NJ USD 2 197.96 395.92
2023/11/13 003804215 11/23121 6511 01331148 5202 ET ET2705C 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI LAKE WORTH 121 FL USD 1 191.70 191.70
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 231.88 -231.88
2023/10/16 003779360 10/23MDWI 6503 01322571 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2023/10/16 003779360 10/23MDWI 6503 01322571 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2023/10/16 003779299 10/23EPIL 6504 01322630 5202 ET ET2705C 34 6504 51 0142 443532 443532 GRAYBAR COMM 51 EAST PEORIA EPI IL USD -1 151.52 -151.52
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 197.96 -197.96
2023/10/13 003777476 10/23CLS PO 6000 00397241 5202 ET ET2705C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 197.96 -197.96
2023/10/13 003777403 10/23CITYELEC PO 6000 00397243 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 197.96 -197.96
2023/10/13 003777508 10/23CWB 6505 01321893 5202 ET ET2705C 34 6505 14 183194 183194 COOPER COMM - WEST BER WEST BERLIN CWB NJ USD 1 197.96 197.96
2023/10/13 003777465 10/23XCHN 6510 01321978 5202 ET ET2705C 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON CHARLESTON XCHN SC USD 1 197.96 197.96
2023/10/13 003777359 10/23490 6504 01322212 5202 ET ET2705C 34 6504 51 647698 647698 CITY ELECTRIC POS DEBI Merriam 490 KS USD 1 197.96 197.96
2023/10/11 003775603 7546992/3579282 503 00397049 5202 ET ET2705C 54 6200 25 98011 134870 135002 GRAYBAR ELECT EPIL EAST PEORIA IL USD -1 179.16 -179.16
2023/09/11 003750103 09/23FERGUSON PO 6000 00395611 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 196.82 -196.82
2023/09/11 003750766 09/23EP01 6505 01312144 5202 ET ET2705C 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD 2 197.96 395.92
2023/09/11 003750047 09/23215 6504 01312346 5202 ET ET2705C 34 6504 602 226221 226222 FERGUSON POS CENTRAL S Lenexa 215 KS USD 1 196.82 196.82
2023/09/07 003746558 09/23KENDALL PO 6000 00395511 5202 ET ET2705C 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 197.96 -395.92
2023/09/07 003746722 09/23PLATT PO 6000 00395512 5202 ET ET2705C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 197.96 -197.96
2023/09/07 003746671 09/23PLATT45 6501 01311031 5202 ET ET2705C 34 6501 66 0771 224840 224844 PLATT TRANSFERS Eugene 45 OR USD 1 197.96 197.96
2023/09/06 003745260 09/23COOPER PO 6000 00395474 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 185.01 -740.04
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 194.83 -389.66
2023/09/06 003745235 09/23CWB 6505 01309744 5202 ET ET2705C 34 6505 14 183194 183194 COOPER COMM - WEST BER WEST BERLIN CWB NJ USD 3 185.01 555.03
2023/09/06 003745248 09/23FWBA 6505 01309752 5202 ET ET2705C 34 6505 14 183204 183204 COOPER COMM - WILKES B WILKES BARRE FW PA USD 1 185.01 185.01
2023/09/06 003745657 09/23MDWI 6503 01309978 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2023/09/06 003745728 09/23TUAZ 6508 01310053 5202 ET ET2705C 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 197.96 197.96
2023/08/21 003732801 7610927/3698610 6508 00394612 5202 ET ET2705C 54 6200 25 98900 188706 188713 CITY ELECTRIC SUPPLY-O NORTH LAS VEGAS NV USD -2 191.70 -383.40
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 184.98 -369.96
2023/08/15 003726233 08/23MDWI 6503 01303480 5202 ET ET2705C 34 6504 32 443519 443519 GRAYBAR COMM 32 MADISON MDWI WI USD 1 191.70 191.70
2023/08/15 003726172 08/23EPIL 6504 01303539 5202 ET ET2705C 34 6504 51 0142 443532 443532 GRAYBAR COMM 51 EAST PEORIA EPI IL USD 1 178.26 178.26
2023/08/03 003717727 7536510/3558880 6504 00393767 5202 ET ET2705C 54 6504 51 0432 98050 83130 83137 CED/RENSENHOUSE ELEC S KANSAS CITY MO USD -1 185.01 -185.01
2023/07/20 003705708 7504298/3382460 503 00392998 5202 ET ET2705C 54 6200 25 98022 134870 135039 GRAYBAR ELECT MACA CONCORD CA USD -1 169.02 -169.02
2023/07/12 003697898 07/23COOPER PO 6000 00392586 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 185.01 -185.01
2023/07/12 003698158 07/23FERGUSON PO 6000 00392587 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -2 203.71 -407.42
2023/07/12 003697840 07/23CAUG 6505 01291690 5202 ET ET2705C 34 6505 3 183171 183171 COOPER COMM - AUGUSTA AUGUSTA CAUG NJ USD 1 185.01 185.01
2023/07/12 003698049 07/231 6506 01291814 5202 ET ET2705C 34 6506 641 226221 226238 FERGUSON POS HALL COMP CHANTILLY 1 VA USD 1 210.60 210.60
2023/07/12 003698119 07/233001 6501 01291884 5202 ET ET2705C 34 6501 609 226221 226227 FERGUSON POS PACIFIC N PORTLAND 3001 OR USD 1 196.82 196.82
2023/06/14 003675163 06/23REXEL PO 6000 00391336 5202 ET ET2705C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 191.70 -191.70
2023/06/14 003675152 06/23WPB 6511 01283656 5202 ET ET2705C 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO RIVIERA BEACH W FL USD 1 191.70 191.70
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 185.01 -185.01
2023/06/12 003671983 06/23FERGUSON PO 6000 00391160 5202 ET ET2705C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -2 197.98 -395.96
2023/06/12 003671551 06/23CITYELEC PO 6000 00391162 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 197.96 -197.96
2023/06/12 003671624 06/23CAUG 6505 01280825 5202 ET ET2705C 34 6505 3 183171 183171 COOPER COMM - AUGUSTA AUGUSTA CAUG NJ USD 1 185.01 185.01
2023/06/12 003671911 06/231826 6507 01281082 5202 ET ET2705C 34 6501 616 226221 226230 FERGUSON POS JOHN ALBR SAN LEANDRO 182 CA USD -1 194.50 -194.50
2023/06/12 003671911 06/231826 6507 01281082 5202 ET ET2705C 34 6501 616 226221 226230 FERGUSON POS JOHN ALBR SAN LEANDRO 182 CA USD 1 196.82 196.82
2023/06/12 003671947 06/23298 6504 01281116 5202 ET ET2705C 34 6504 602 226221 226222 FERGUSON POS CENTRAL S KANSAS CITY 298 KS USD 2 196.82 393.64
2023/06/12 003671521 06/23562 6505 01281262 5202 ET ET2705C 34 6505 12 647675 647744 CITY ELECTRIC POS DEBI PORTSMOUTH 562 NH USD 1 197.96 197.96
2023/05/31 003662446 NOMATCH12492 6512 00390486 5202 ET ET2705C 16 6512 607 24400 24401 RS ELECTRIC FORT WORTH TX USD -1 176.15 -176.15
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 ET ET2705C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 179.16 -179.16
2023/05/11 003646858 05/23SPMO 6504 01272570 5202 ET ET2705C 34 6504 51 0147 443533 443533 GRAYBAR COMM 51 SPRINGFIELD SPM MO USD 1 179.16 179.16
2023/04/11 003622394 04/23CITYELEC PO 6000 00388540 5202 ET ET2705C 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 185.01 -185.01
2023/04/11 003622356 04/23490 6504 01262098 5202 ET ET2705C 34 6504 51 647698 647698 CITY ELECTRIC POS DEBI Merriam 490 KS USD 1 185.01 185.01
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 ET ET2705C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 182.08 -364.17
2023/03/08 003598275 03/23FTL 6511 01250965 5202 ET ET2705C 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO WESTON FTL FL USD 1 179.16 179.16
2023/03/08 003598329 03/23OMH 6503 01250992 5202 ET ET2705C 34 6504 125 0180 224910 224984 REXEL/GEXPRO COMMISSIO OMAHA OMH NE USD 1 185.01 185.01
2023/02/09 003577449 7382034/3312552 503 00386105 5202 ET ET2705C 54 6200 25 98019 134870 135040 GRAYBAR ELECT SJCA SAN JOSE CA USD -1 169.02 -169.02
2023/01/17 003559205 083-011323-FI-A 6511 00385034 5202 ET ET2705C 54 6511 83 0706 98900 128230 109358 CITY ELECTRIC SUPPLY PALM BAY FL USD -1 179.16 -179.16
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5202 ET ET2705C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 185.01 -185.01
2023/01/11 003554105 01/23CBRO 6505 01228760 5202 ET ET2705C 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD 1 185.01 185.01
Totals -24 -4,584.02