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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-20 | INV-137521 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Deep River | CT | 1 | $325 | |
| 2025-01-20 | INV-137523 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Camas | WA | 7 | $525 | |
| 2025-01-20 | INV-137523 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Camas | WA | 4 | $1,540 | |
| 2025-01-20 | INV-137523 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Camas | WA | 4 | $1,300 | |
| 2025-01-20 | INV-137527 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 3 | $225 | |
| 2025-01-20 | INV-137527 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 5 | $1,925 | |
| 2025-01-20 | INV-137527 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 2 | $650 | |
| 2025-01-20 | INV-137528 | MA-4007 | Dax Cuany | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Arlington | VA | 1 | $11 |
| 2025-01-20 | INV-137528 | SERVICE-04 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 1 | $135 | |
| 2025-01-20 | INV-137528 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 4 | $120 | |
| 2025-01-20 | INV-137512 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 1 | $21 | |
| 2025-01-20 | INV-137512 | WA-41100 | Mark Klein | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waverly | IA | 1 | $125 |
| 2025-01-20 | INV-137512 | WA-71670 | Mark Klein | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waverly | IA | 1 | $260 |
| 2025-01-16 | INV-137408 | OVERHAUL LANE-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Placentia | CA | 3 | $1,155 | |
| 2025-01-16 | INV-137408 | OVERHAUL-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Placentia | CA | 5 | $1,625 | |
| 2025-01-16 | INV-137443 | SERVICE-07 | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 1 | $135 | |
| 2025-01-16 | INV-137443 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lagrange | KY | 4 | $120 | |
| 2025-01-16 | INV-137435 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $9 | |
| 2025-01-16 | INV-137435 | WA-41100 | Mark Klein | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Cedar Rapids | IA | 1 | $125 |
| 2025-01-15 | INV-137363 | SERVICE-24 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 3 | $600 | |
| 2025-01-15 | INV-137363 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sandy Springs | GA | 2 | $180 | |
| 2025-01-15 | INV-137389 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Norton Shores | MI | 1 | $25 | |
| 2025-01-15 | INV-137389 | WA-08200 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Norton Shores | MI | 2 | $154 |
| 2025-01-15 | INV-137389 | WA-18245 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Norton Shores | MI | 1 | $425 |
| 2025-01-15 | INV-137389 | WA-72200 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Norton Shores | MI | 1 | $62 |
| 2025-01-15 | INV-137360 | SERVICE-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $135 | |
| 2025-01-15 | INV-137360 | TRAVEL-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $225 | |
| 2025-01-14 | INV-137341 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $150 | |
| 2025-01-14 | INV-137341 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $770 | |
| 2025-01-14 | INV-137325 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Suwanee | GA | 8 | $80 | |
| 2025-01-14 | INV-137325 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $270 | |
| 2025-01-14 | INV-137325 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $75 | |
| 2025-01-13 | INV-137283 | SERVICE-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 2 | $270 | |
| 2025-01-13 | INV-137283 | TRAVEL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 4 | $300 | |
| 2025-01-13 | INV-137282 | FREIGHT | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $650 | |
| 2025-01-10 | INV-137274 | NS-PART | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $140 | |
| 2025-01-10 | INV-137274 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $12 | |
| 2025-01-10 | INV-137249 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 1 | $135 | |
| 2025-01-10 | INV-137249 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 2 | $150 | |
| 2025-01-09 | INV-137207 | HU-266010-0029-575 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cromwell | CT | 1 | $305 |
| 2025-01-09 | INV-137207 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cromwell | CT | 1 | $15 | |
| 2025-01-09 | INV-137209 | HE-X-002.99.315 | Ken Dayao | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Reno | NV | 2 | $216 |
| 2025-01-09 | INV-137209 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $0 | |
| 2025-01-08 | INV-137172 | KE-EP39-19005 | Andrew Stracke | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Orleans | LA | 1 | $15 |
| 2025-01-08 | INV-137172 | SERVICE-65 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Orleans | LA | 1 | $135 | |
| 2025-01-08 | INV-137172 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Orleans | LA | 4 | $120 | |
| 2025-01-08 | INV-137172 | KE-EP29-05429 | Andrew Stracke | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Orleans | LA | 1 | $18 |
| 2025-01-07 | INV-137147 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 1 | $15 | |
| 2025-01-07 | INV-137147 | HE-X-002.88.044 | Mark Klein | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Waverly | IA | 1 | $48 |
| 2025-01-03 | INV-137079 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Redmond | OR | 1 | $385 |