Browse Data
3,140 matching rows · $1,593,941 total · 8,544 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-01-23 | INV-137673 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $150 | |
| 2025-01-23 | INV-137673 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $770 | |
| 2025-01-23 | INV-137673 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $325 | |
| 2025-01-22 | INV-137629 | SERVICE-65 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nicholasville | KY | 1 | $135 | |
| 2025-01-22 | INV-137629 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $30 | |
| 2025-01-22 | INV-137629 | HE-X-007.99.665 | open territory | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Nicholasville | KY | 1 | $684 |
| 2025-01-22 | INV-137662 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 4 | $1,540 | |
| 2025-01-22 | INV-137662 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 5 | $375 | |
| 2025-01-22 | INV-137662 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 1 | $175 | |
| 2025-01-22 | INV-137662 | OVERHAUL-59 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 3 | $975 | |
| 2025-01-22 | INV-137630 | HU-266002-1132-844 | Jason Thornton | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 1 | $195 |
| 2025-01-22 | INV-137630 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $15 | |
| 2025-01-22 | INV-137627 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 1 | $135 | |
| 2025-01-22 | INV-137627 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sunnyvale | CA | 2 | $60 | |
| 2025-01-22 | INV-137627 | RE-11628-165 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sunnyvale | CA | 1 | $132 |
| 2025-01-21 | INV-137565 | OVERHAUL-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lock Haven | PA | 2 | $650 | |
| 2025-01-21 | INV-137565 | SERVICE-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lock Haven | PA | 4 | $1,540 | |
| 2025-01-21 | INV-137565 | TRAVEL-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lock Haven | PA | 9 | $675 | |
| 2025-01-21 | INV-137614 | SHIPPING | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $105 | |
| 2025-01-21 | INV-137614 | PR-TABLE DOUBLE TOP | Brett Quinn | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | New York | NY | 1 | $645 |
| 2025-01-21 | INV-137564 | SERVICE-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nampa | ID | 1 | $135 | |
| 2025-01-21 | INV-137564 | TRAVEL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nampa | ID | 1 | $75 | |
| 2025-01-21 | INV-137605 | HE-C-002.17.080 | Mark Klein | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waverly | IA | 1 | $127 |
| 2025-01-21 | INV-137605 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 1 | $15 | |
| 2025-01-20 | INV-137522 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $150 | |
| 2025-01-20 | INV-137522 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $385 | |
| 2025-01-20 | INV-137522 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $325 | |
| 2025-01-20 | INV-137520 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 3 | $225 | |
| 2025-01-20 | INV-137520 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 1 | $385 | |
| 2025-01-20 | INV-137520 | OVERHAUL-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 1 | $325 | |
| 2025-01-20 | INV-137526 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 4 | $1,540 | |
| 2025-01-20 | INV-137526 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 4 | $1,300 | |
| 2025-01-20 | INV-137525 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $135 | |
| 2025-01-20 | INV-137525 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $75 | |
| 2025-01-20 | INV-137521 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Deep River | CT | 1 | $385 |