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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-27 | INV-136848 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 2 | $60 | |
| 2024-12-27 | INV-136850 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | DuQuoin | IL | 2 | $650 | |
| 2024-12-27 | INV-136850 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | DuQuoin | IL | 2 | $770 | |
| 2024-12-27 | INV-136850 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | DuQuoin | IL | 5 | $375 | |
| 2024-12-27 | INV-136837 | OVERHAUL LANE-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waldorf | MD | 4 | $1,540 | |
| 2024-12-27 | INV-136837 | OVERHAUL-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waldorf | MD | 4 | $1,300 | |
| 2024-12-27 | INV-136852 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 2 | $220 | |
| 2024-12-27 | INV-136777 | SERVICE-24 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | West Linn | OR | 2 | $400 | |
| 2024-12-27 | INV-136777 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | West Linn | OR | 4 | $300 | |
| 2024-12-27 | INV-136777 | TP-44917-08100 | Sam Nicolas | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | West Linn | OR | 1 | $42 |
| 2024-12-27 | INV-136839 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 2 | $650 | |
| 2024-12-27 | INV-136839 | OVERHAUL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 1 | $325 | |
| 2024-12-27 | INV-136839 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 1 | $385 | |
| 2024-12-27 | INV-136839 | SERVICE-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 2 | $520 | |
| 2024-12-27 | INV-136839 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 3 | $225 | |
| 2024-12-27 | INV-136839 | TRAVEL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 3 | $225 | |
| 2024-12-27 | INV-136841 | OVERHAUL-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $325 | |
| 2024-12-27 | INV-136841 | OVERHAUL-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $325 | |
| 2024-12-27 | INV-136841 | SERVICE-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $385 | |
| 2024-12-27 | INV-136841 | SERVICE-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $385 | |
| 2024-12-27 | INV-136841 | TRAVEL-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $113 | |
| 2024-12-27 | INV-136841 | TRAVEL-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $113 | |
| 2024-12-27 | INV-136841 | EXPENSE-00 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $350 | |
| 2024-12-27 | INV-136840 | OVERHAUL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mason City | IA | 2 | $650 | |
| 2024-12-27 | INV-136840 | SERVICE-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mason City | IA | 2 | $770 | |
| 2024-12-27 | INV-136840 | TRAVEL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mason City | IA | 6 | $450 | |
| 2024-12-27 | INV-136840 | EXPENSE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mason City | IA | 1 | $175 | |
| 2024-12-27 | INV-136838 | OVERHAUL-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $650 | |
| 2024-12-27 | INV-136838 | OVERHAUL-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $325 | |
| 2024-12-27 | INV-136838 | SERVICE-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $770 | |
| 2024-12-27 | INV-136838 | SERVICE-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $385 | |
| 2024-12-27 | INV-136838 | TRAVEL-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $113 | |
| 2024-12-27 | INV-136838 | TRAVEL-68 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $113 | |
| 2024-12-27 | INV-136838 | EXPENSE-00 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $350 | |
| 2024-12-27 | INV-136849 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $364 | |
| 2024-12-27 | INV-136849 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $270 | |
| 2024-12-27 | INV-136849 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 1 | $13 | |
| 2024-12-27 | INV-136849 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $150 | |
| 2024-12-27 | INV-136836 | OVERHAUL-18 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carson City | NV | 2 | $650 | |
| 2024-12-27 | INV-136836 | OVERHAUL-39 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carson City | NV | 2 | $650 | |
| 2024-12-27 | INV-136836 | SERVICE-18 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carson City | NV | 2 | $770 | |
| 2024-12-27 | INV-136836 | SERVICE-39 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carson City | NV | 2 | $770 | |
| 2024-12-27 | INV-136836 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carson City | NV | 1 | $1,100 | |
| 2024-12-27 | INV-136835 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 6 | $2,190 | |
| 2024-12-27 | INV-136835 | OVERHAUL-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 6 | $1,950 | |
| 2024-12-27 | INV-136851 | OVERHAUL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Zurich | IL | 2 | $650 | |
| 2024-12-27 | INV-136851 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Zurich | IL | 2 | $770 | |
| 2024-12-27 | INV-136851 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Zurich | IL | 3 | $225 | |
| 2024-12-27 | INV-136834 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 14 | $4,550 | |
| 2024-12-27 | INV-136834 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 14 | $5,110 |