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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-30 | INV-137917 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2025-01-30 | INV-137914 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 8 | $1,080 | |
| 2025-01-30 | INV-137914 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 8 | $600 | |
| 2025-01-30 | INV-137914 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 2 | $550 | |
| 2025-01-29 | INV-137858 | SERVICE-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Star | ID | 2 | $770 | |
| 2025-01-29 | INV-137858 | TRAVEL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Star | ID | 1 | $75 | |
| 2025-01-29 | INV-137857 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $325 | |
| 2025-01-29 | INV-137857 | OVERHAUL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $325 | |
| 2025-01-29 | INV-137857 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $385 | |
| 2025-01-29 | INV-137857 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $385 | |
| 2025-01-29 | INV-137857 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $75 | |
| 2025-01-29 | INV-137857 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Henderson | NV | 1 | $75 | |
| 2025-01-29 | INV-137898 | HE-X-007.99.680 | Jack Grove | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Chicago | IL | 1 | $327 |
| 2025-01-29 | INV-137898 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Chicago | IL | 1 | $15 | |
| 2025-01-29 | CN-02395 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | IA | -1 | $-21 | |
| 2025-01-29 | CN-02395 | WA-41100 | UNMAPPED | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | IA | -1 | $-125 |
| 2025-01-29 | CN-02395 | WA-71670 | UNMAPPED | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | IA | -1 | $-260 |
| 2025-01-28 | INV-137812 | SERVICE-24 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 2 | $400 | |
| 2025-01-28 | INV-137812 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 4 | $360 | |
| 2025-01-28 | INV-137812 | TP-41846-27090 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Arlington | VA | 1 | $60 |
| 2025-01-28 | INV-137812 | TP-44915-07020 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Arlington | VA | 1 | $15 |
| 2025-01-28 | INV-137832 | OVERHAUL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 3 | $975 | |
| 2025-01-28 | INV-137832 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 3 | $975 | |
| 2025-01-28 | INV-137832 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 3 | $1,095 | |
| 2025-01-28 | INV-137832 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 3 | $1,095 | |
| 2025-01-28 | INV-137832 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $75 | |
| 2025-01-28 | INV-137832 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $75 | |
| 2025-01-28 | INV-137808 | HU-266002-1106-082 | Mike Rom | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | San Diego | CA | 1 | $225 |
| 2025-01-28 | INV-137808 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $20 | |
| 2025-01-28 | INV-137809 | HU-266002-1132-844 | Mark Klein | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $195 |
| 2025-01-28 | INV-137809 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $0 | |
| 2025-01-28 | INV-137834 | MA-CS-07-005C | Mike Cochran | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachtree | GA | 2 | $136 |
| 2025-01-28 | INV-137834 | OVERHAUL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 4 | $1,300 | |
| 2025-01-28 | INV-137834 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 6 | $2,190 | |
| 2025-01-28 | INV-137834 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 2 | $150 | |
| 2025-01-28 | INV-137807 | OVERHAUL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 3 | $975 | |
| 2025-01-28 | INV-137807 | SERVICE-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 3 | $1,155 | |
| 2025-01-28 | INV-137807 | TRAVEL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 1 | $75 | |
| 2025-01-28 | INV-137806 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prineville | OR | 4 | $300 | |
| 2025-01-28 | INV-137806 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prineville | OR | 1 | $385 | |
| 2025-01-28 | INV-137833 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nicholasville | KY | 1 | $135 | |
| 2025-01-28 | INV-137833 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 4 | $120 | |
| 2025-01-28 | INV-137835 | OVERHAUL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 5 | $1,625 | |
| 2025-01-28 | INV-137835 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 5 | $1,825 | |
| 2025-01-28 | INV-137835 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 1 | $75 | |
| 2025-01-28 | INV-137805 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | CA | 2 | $270 | |
| 2025-01-28 | INV-137805 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | CA | 12 | $900 | |
| 2025-01-28 | INV-137811 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $850 | |
| 2025-01-23 | INV-137683 | OVERHAUL-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $425 | |
| 2025-01-23 | INV-137683 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Carbondale | CO | 4 | $120 |