Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 | INV-159611 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Swiftwater | PA | 1 | $15 | |
| 2026-09-14 | INV-159611 | NS-ITEM | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Swiftwater | PA | 1 | $2,575 | |
| 2026-08-17 | INV-158386 | SHIPPING | Mike Mosher | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | State College | PA | 1 | $35 | |
| 2026-08-17 | INV-158386 | MS-N-REMOTE CONTROL | Mike Mosher | M & S TECHNOLOGIES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | State College | PA | 2 | $240 |
| 2026-08-13 | IEI0049458 | HEADER CHARGED FREIGHT | Brett Accimus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lawton | OK | 1 | $20 | |
| 2026-08-13 | IEI0049458 | EI ROUGHING MILL 1.2 L24, Mr Blue 2.0 | Brett Accimus | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lawton | OK | 3 | $0 |
| 2026-08-07 | IEI0049300 | HEADER CHARGED FREIGHT | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $20 | |
| 2026-08-07 | IEI0049300 | EI ROLL OF 1000 PADS DIA 22 | Mark Klein | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 1 | $70 |
| 2026-07-29 | IEI0049083 | EI ES RANGE INSTALLATION | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | Cedar Rapids | IA | 1 | $1,800 | ||
| 2026-07-29 | IEI0049083 | EI TRACER TCB 800 | Mark Klein | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | Cedar Rapids | IA | 1 | $16,078 | |
| 2026-07-29 | IEI0049083 | HEADER CHARGED FREIGHT | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $565 | |
| 2026-07-29 | IEI0049083 | EI WHITE USB BARCODE READER | Mark Klein | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $0 |
| 2026-07-29 | IEI0049083 | EI SSI SCHAEFER EURO-FIX SOLID CONTAINER EF4320 - 16" X 12" X 13 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 1 | $0 | |
| 2026-07-29 | IEI0049083 | EI SSI SCHAEFER EURO-FIX SOLID CONTAINER EF3170 - 12" X 8" X 7" | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 1 | $0 | |
| 2026-07-29 | IEI0049083 | EI Spray Control, Main Water, 115V 60Hz | Mark Klein | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $0 |
| 2026-07-29 | IEI0049083 | EI PEMU150X01-12 FILTER BAG | Mark Klein | MIDWEST FILTER LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 2 | $0 |
| 2026-07-29 | IEI0049083 | EI LINE CONDITIONER 1800 WATT 120V 60HZ 6-OUTLETS 6FT CORD | Mark Klein | PROVANTAGE CORPORATION | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Cedar Rapids | IA | 1 | $0 |
| 2026-07-29 | IEI0049083 | EI HOSE CLAMP, 1-2 TO 1-1-16 IN | Mark Klein | GRAINGER | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 2 | $0 |
| 2026-07-29 | IEI0049083 | EI EDGER ES 700M MILLING - 115 V - 3 W | Mark Klein | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Cedar Rapids | IA | 1 | $37,514 |
| 2026-07-29 | IEI0049083 | EI DIRT LABEL, CLEAN WATER FILTER | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 2 | $0 | |
| 2026-07-29 | IEI0049083 | EI 5-PORT GIGABIT ETHERNET UNMANAGED SWITCH, DESKTOP | Mark Klein | AMAZON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $0 |
| 2026-07-29 | IEI0049083 | EI 5/8" ID X 29/32" OD POLYAIR RED AIR & WATER HOSE 10 FT | Mark Klein | UNITED STATE PLASTIC CORP | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $0 |
| 2026-07-29 | IEI0049083 | EI 1/4 HP REINFORCED THERMOPLASTIC SUBMERSIBLE MULTI-USE PUMP | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 1 | $0 | |
| 2026-07-13 | INV-156930 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $0 | |
| 2026-07-13 | INV-156930 | ES-N-EPI-C IPL RED BLUE | Ernesto Salazar | ESPANSIONE MARKETING S.P.A | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Santa Fe | NM | 1 | $46,800 |
| 2026-02-02 | INV-150568 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Westminster | CO | 1 | $15 | |
| 2026-02-02 | INV-150568 | PR-ACUITY1000R | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Westminster | CO | 1 | $100 |
| 2025-11-24 | INV-148353 | HU-000000-1034-228 | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $60 |
| 2025-11-24 | INV-148353 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 | |
| 2025-10-16 | INV-146903 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 1 | $15 | |
| 2025-10-16 | INV-146903 | HU-266002-1106-082 | Stan Berezyuk | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Stillwater | OK | 1 | $255 |
| 2025-09-17 | INV-145885 | HE-X-007.99.686 | Mike Cochran | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Dawsonville | GA | 1 | $187 |
| 2025-09-17 | INV-145885 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 1 | $15 | |
| 2025-09-11 | INV-145652 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tacoma | WA | 1 | $1,543 | |
| 2025-09-11 | INV-145651 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 8 | $680 | |
| 2025-09-11 | INV-145651 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 2 | $270 | |
| 2025-08-16 | INV-144866 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 1 | $185 | |
| 2025-08-16 | INV-144866 | K2-K2056RTP3 | Sam Nicolas | K2 TABLES | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Tumwater | WA | 1 | $1,850 |
| 2025-08-08 | INV-144526 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 2 | $120 | |
| 2025-08-08 | INV-144526 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $191 | |
| 2025-08-05 | INV-144435 | WA-72200 | Sam Nicolas | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Tumwater | WA | 2 | $124 |
| 2025-08-05 | INV-144435 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 1 | $15 | |
| 2025-07-25 | INV-144071 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Uncasville | CT | 4 | $120 | |
| 2025-07-25 | INV-144071 | SERVICE-DISCOUNT | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Uncasville | CT | 1 | $-190 | |
| 2025-07-25 | INV-144071 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Uncasville | CT | 2 | $380 | |
| 2025-07-25 | INV-144071 | RE-11628-872 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Uncasville | CT | 1 | $639 |
| 2025-06-30 | INV-143163 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Manchester | CT | 1 | $190 | |
| 2025-06-26 | INV-143120 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 4 | $360 | |
| 2025-06-25 | CN-02596 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | MI | -1 | $-15 | |
| 2025-06-25 | CN-02596 | HU-266002-1132-844 | UNMAPPED | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | -- | MI | -1 | $-250 |
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