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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-27 | INV-135723 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | O'Fallon | IL | 1 | $0 | |
| 2024-11-27 | INV-135723 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | O'Fallon | IL | 5 | $375 | |
| 2024-11-27 | INV-135678 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 1 | $325 | |
| 2024-11-27 | INV-135678 | OVERHAUL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 1 | $325 | |
| 2024-11-27 | INV-135678 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 1 | $385 | |
| 2024-11-27 | INV-135678 | SERVICE-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 2 | $770 | |
| 2024-11-27 | INV-135678 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 9 | $675 | |
| 2024-11-27 | INV-135678 | TRAVEL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 9 | $675 | |
| 2024-11-27 | INV-135678 | EXPENSE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 4 | $700 | |
| 2024-11-27 | INV-135719 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Edwardsville | IL | 1 | $325 | |
| 2024-11-27 | INV-135719 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Edwardsville | IL | 1 | $385 | |
| 2024-11-27 | INV-135719 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Edwardsville | IL | 8 | $600 | |
| 2024-11-27 | INV-135829 | PR-MIRROR GRAY | open territory | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | McMinnville | TN | 1 | $135 |
| 2024-11-27 | INV-135829 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | McMinnville | TN | 1 | $18 | |
| 2024-11-27 | INV-135718 | NS-U-PART | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dekalb | IL | 1 | $15 | |
| 2024-11-27 | INV-135718 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dekalb | IL | 1 | $10 | |
| 2024-11-26 | INV-135612 | OVERHAUL-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 11 | $3,575 | |
| 2024-11-26 | INV-135612 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 14 | $5,110 | |
| 2024-11-26 | INV-135612 | TRAVEL-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 10 | $750 | |
| 2024-11-26 | INV-135612 | EXPENSE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 5 | $875 | |
| 2024-11-26 | INV-135618 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Liberty | KY | 2 | $650 | |
| 2024-11-26 | INV-135618 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Liberty | KY | 2 | $770 | |
| 2024-11-26 | INV-135618 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Liberty | KY | 1 | $75 | |
| 2024-11-26 | INV-135616 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mt Vernon | KY | 3 | $975 | |
| 2024-11-26 | INV-135616 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mt Vernon | KY | 3 | $1,155 | |
| 2024-11-26 | INV-135616 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mt Vernon | KY | 2 | $150 | |
| 2024-11-26 | INV-135616 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mt Vernon | KY | 1 | $175 | |
| 2024-11-25 | INV-135541 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 5 | $1,625 | |
| 2024-11-25 | INV-135541 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 5 | $1,825 | |
| 2024-11-25 | INV-135541 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 3 | $225 | |
| 2024-11-25 | INV-135540 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Springfield | IL | 1 | $325 | |
| 2024-11-25 | INV-135540 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Springfield | IL | 1 | $385 | |
| 2024-11-25 | INV-135540 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Springfield | IL | 6 | $450 | |
| 2024-11-25 | INV-135585 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 2 | $270 | |
| 2024-11-25 | INV-135585 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 6 | $450 | |
| 2024-11-25 | INV-135580 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bellevue | WA | 3 | $1,155 | |
| 2024-11-25 | INV-135580 | OVERHAUL-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bellevue | WA | 1 | $325 | |
| 2024-11-25 | INV-135544 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 8 | $2,920 | |
| 2024-11-25 | INV-135544 | TRAVEL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $75 | |
| 2024-11-25 | INV-135544 | OVERHAUL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 4 | $1,300 | |
| 2024-11-25 | INV-135570 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $650 | |
| 2024-11-25 | INV-135570 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 6 | $390 | |
| 2024-11-25 | INV-135546 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 4 | $1,540 | |
| 2024-11-25 | INV-135546 | TRAVEL-00 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $75 | |
| 2024-11-25 | INV-135546 | OVERHAUL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 4 | $1,300 | |
| 2024-11-25 | INV-135547 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kennewick | WA | 5 | $1,825 | |
| 2024-11-25 | INV-135547 | OVERHAUL-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kennewick | WA | 1 | $325 | |
| 2024-11-22 | INV-135512 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 1 | $135 | |
| 2024-11-22 | INV-135512 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 4 | $120 | |
| 2024-11-22 | INV-135512 | TP-42236-20030 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Highlands Ranch | CO | 1 | $48 |