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-136834 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 12 | $900 | |
| 2024-12-27 | INV-136834 | RE-11625-264 | Nate Klingensmith | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 2 | $225 |
| 2024-12-19 | INV-136661 | SERVICE-68 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Burlington | IA | 1 | $385 | |
| 2024-12-19 | INV-136661 | TRAVEL-68 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Burlington | IA | 8 | $600 | |
| 2024-12-19 | INV-136657 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pinckneyville | IL | 3 | $975 | |
| 2024-12-19 | INV-136657 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pinckneyville | IL | 3 | $1,155 | |
| 2024-12-19 | INV-136657 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pinckneyville | IL | 5 | $338 | |
| 2024-12-19 | INV-136662 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 2 | $270 | |
| 2024-12-19 | INV-136662 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 3 | $225 | |
| 2024-12-19 | INV-136656 | OVERHAUL-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 1 | $325 | |
| 2024-12-19 | INV-136656 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 2 | $650 | |
| 2024-12-19 | INV-136656 | SERVICE-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 2 | $770 | |
| 2024-12-19 | INV-136656 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 2 | $770 | |
| 2024-12-19 | INV-136656 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 1 | $1,100 | |
| 2024-12-19 | INV-136660 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 3 | $975 | |
| 2024-12-19 | INV-136660 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 3 | $1,155 | |
| 2024-12-19 | INV-136660 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 5 | $338 | |
| 2024-12-19 | INV-136660 | EXPENSE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 1 | $175 | |
| 2024-12-19 | INV-136658 | OVERHAUL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sumner | IA | 2 | $650 | |
| 2024-12-19 | INV-136658 | SERVICE-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sumner | IA | 2 | $770 | |
| 2024-12-19 | INV-136658 | TRAVEL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sumner | IA | 7 | $525 | |
| 2024-12-19 | INV-136658 | EXPENSE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sumner | IA | 1 | $175 | |
| 2024-12-18 | INV-136536 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Franklin | TN | 1 | $20 | |
| 2024-12-18 | INV-136536 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 2 | $270 | |
| 2024-12-18 | INV-136536 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-12-18 | INV-136536 | TP-42236-40530 | open territory | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Franklin | TN | 1 | $30 |
| 2024-12-18 | INV-136535 | SERVICE-07 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 1 | $135 | |
| 2024-12-18 | INV-136535 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 2 | $60 | |
| 2024-12-17 | INV-136475 | EXPENSE-00 | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dakota Dunes | SD | 2 | $350 | |
| 2024-12-17 | INV-136478 | OVERHAUL-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nashville | TN | 1 | $425 | |
| 2024-12-17 | INV-136478 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nashville | TN | 4 | $120 | |
| 2024-12-17 | INV-136489 | PR-ACUITY1000 | Cory York | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | McKinney | TX | 2 | $2,590 |
| 2024-12-17 | INV-136489 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | McKinney | TX | 2 | $270 | |
| 2024-12-17 | INV-136475 | SERVICE-67 | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dakota Dunes | SD | 8 | $2,920 | |
| 2024-12-17 | INV-136475 | TRAVEL-67 | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dakota Dunes | SD | 9 | $675 | |
| 2024-12-16 | INV-136403 | OVERHAUL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 1 | $325 | |
| 2024-12-16 | INV-136403 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 1 | $385 | |
| 2024-12-16 | INV-136403 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 4 | $300 | |
| 2024-12-16 | INV-136402 | NS-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lewiston | ID | 1 | $20 | |
| 2024-12-16 | INV-136402 | SERVICE-24 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lewiston | ID | 4 | $800 | |
| 2024-12-16 | INV-136402 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lewiston | ID | 4 | $380 | |
| 2024-12-16 | INV-136402 | TP-1066975-01 | Jon Enzler | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lewiston | ID | 1 | $650 |
| 2024-12-16 | INV-136407 | SERVICE-16 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 1 | $135 | |
| 2024-12-16 | INV-136407 | TRAVEL-16 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 1 | $75 | |
| 2024-12-16 | INV-136447 | TP-4031040150 | Ernesto Salazar | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Santa Fe | NM | 1 | $95 |
| 2024-12-16 | INV-136406 | TRAVEL-16 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 1 | $75 | |
| 2024-12-12 | INV-136326 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nashville | TN | 1 | $135 | |
| 2024-12-12 | INV-136326 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nashville | TN | 4 | $120 | |
| 2024-12-11 | INV-136251 | OVERHAUL LANE-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dunkirk | MD | 2 | $770 | |
| 2024-12-11 | INV-136251 | OVERHAUL-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dunkirk | MD | 2 | $650 |