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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-11 | INV-136277 | SERVICE-30 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 1 | $135 | |
| 2024-12-11 | INV-136279 | SHIPPING | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $10 | |
| 2024-12-11 | INV-136279 | RE-16050-166 | Brett Quinn | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | New York | NY | 1 | $35 |
| 2024-12-11 | INV-136276 | TRAVEL-30 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 2 | $150 | |
| 2024-12-11 | INV-136276 | SERVICE-30 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 1 | $135 | |
| 2024-12-11 | INV-136278 | HU-266010-0029-575 | Jon Enzler | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Pendleton | OR | 1 | $305 |
| 2024-12-11 | INV-136278 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 1 | $13 | |
| 2024-12-10 | INV-136219 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 1 | $135 | |
| 2024-12-10 | INV-136219 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 4 | $300 | |
| 2024-12-10 | INV-136215 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mystic | CT | 2 | $770 | |
| 2024-12-10 | INV-136215 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mystic | CT | 2 | $650 | |
| 2024-12-10 | INV-136216 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Haven | CT | 3 | $1,155 | |
| 2024-12-10 | INV-136216 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Haven | CT | 3 | $975 | |
| 2024-12-10 | INV-136217 | OVERHAUL LANE-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | FREDERICK | MD | 2 | $770 | |
| 2024-12-10 | INV-136217 | OVERHAUL-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | FREDERICK | MD | 2 | $650 | |
| 2024-12-10 | INV-136218 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 2 | $770 | |
| 2024-12-10 | INV-136218 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 2 | $650 | |
| 2024-12-10 | INV-136203 | OVERHAUL LANE-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $385 | |
| 2024-12-10 | INV-136203 | OVERHAUL-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $325 | |
| 2024-12-10 | INV-136231 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Branford | CT | 1 | $15 | |
| 2024-12-10 | INV-136231 | TP-44680-25700 | open territory | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Branford | CT | 2 | $369 |
| 2024-12-09 | INV-136141 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $325 | |
| 2024-12-09 | INV-136141 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $325 | |
| 2024-12-09 | INV-136141 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $385 | |
| 2024-12-09 | INV-136141 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $385 | |
| 2024-12-09 | INV-136141 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $75 | |
| 2024-12-09 | INV-136141 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 1 | $75 | |
| 2024-12-09 | INV-136141 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suffolk | VA | 2 | $263 | |
| 2024-12-09 | INV-136143 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $650 | |
| 2024-12-09 | INV-136143 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $650 | |
| 2024-12-09 | INV-136143 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $770 | |
| 2024-12-09 | INV-136143 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $770 | |
| 2024-12-09 | INV-136143 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $150 | |
| 2024-12-09 | INV-136143 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $150 | |
| 2024-12-09 | INV-136143 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $263 | |
| 2024-12-09 | INV-136140 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 1 | $325 | |
| 2024-12-09 | INV-136140 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 1 | $325 | |
| 2024-12-09 | INV-136140 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 2 | $770 | |
| 2024-12-09 | INV-136140 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 2 | $770 | |
| 2024-12-09 | INV-136140 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 2 | $150 | |
| 2024-12-09 | INV-136140 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 2 | $150 | |
| 2024-12-09 | INV-136140 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 2 | $263 | |
| 2024-12-09 | INV-136144 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $650 | |
| 2024-12-09 | INV-136144 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $650 | |
| 2024-12-09 | INV-136144 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $770 | |
| 2024-12-09 | INV-136144 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $770 | |
| 2024-12-09 | INV-136144 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $150 | |
| 2024-12-09 | INV-136144 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $150 | |
| 2024-12-09 | INV-136144 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 2 | $263 | |
| 2024-12-09 | INV-136139 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belleville | IL | 1 | $325 |