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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-22 | INV-135514 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 2 | $270 | |
| 2024-11-22 | INV-135514 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 2 | $150 | |
| 2024-11-22 | INV-135511 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachtree | GA | 1 | $35 | |
| 2024-11-22 | INV-135511 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 2 | $270 | |
| 2024-11-22 | INV-135511 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 3 | $225 | |
| 2024-11-22 | INV-135513 | KE-1919-P-1013 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Wilmington | NC | 1 | $325 |
| 2024-11-22 | INV-135513 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $25 | |
| 2024-11-22 | INV-135523 | EI-15S11/13 | Jack Grove | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Dekalb | IL | 1 | $8 |
| 2024-11-22 | INV-135523 | OVERHAUL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dekalb | IL | 1 | $325 | |
| 2024-11-22 | INV-135523 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dekalb | IL | 1 | $385 | |
| 2024-11-22 | INV-135523 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dekalb | IL | 4 | $300 | |
| 2024-11-22 | INV-135515 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $135 | |
| 2024-11-21 | INV-135482 | SERVICE-24 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 2 | $400 | |
| 2024-11-21 | INV-135482 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 3 | $135 | |
| 2024-11-21 | INV-135463 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Leandro | CA | 1 | $500 | |
| 2024-11-21 | INV-135463 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Leandro | CA | 2 | $550 | |
| 2024-11-21 | INV-135463 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Leandro | CA | 8 | $600 | |
| 2024-11-20 | INV-135404 | RM-CS4S4306-020K | Jack Grove | S4OPTICAL, LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Chicago | IL | 1 | $48 |
| 2024-11-20 | INV-135404 | SERVICE-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 1 | $135 | |
| 2024-11-20 | INV-135404 | TRAVEL-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 1 | $75 | |
| 2024-11-19 | INV-135322 | NS-PART | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Orleans | LA | 1 | $35 | |
| 2024-11-19 | INV-135322 | NS-U-PART | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Orleans | LA | 1 | $35 | |
| 2024-11-19 | INV-135322 | SERVICE-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Orleans | LA | 9 | $3,285 | |
| 2024-11-19 | INV-135322 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Orleans | LA | 1 | $45 | |
| 2024-11-19 | INV-135322 | TRAVEL-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Orleans | LA | 4 | $300 | |
| 2024-11-19 | INV-135322 | EXPENSE-00 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Orleans | LA | 5 | $875 | |
| 2024-11-19 | INV-135322 | OVERHAUL-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Orleans | LA | 9 | $2,925 | |
| 2024-11-19 | INV-135333 | FREIGHT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 2 | $970 | |
| 2024-11-19 | INV-135333 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 2 | $270 | |
| 2024-11-19 | INV-135333 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 4 | $300 | |
| 2024-11-19 | INV-135316 | TRAVEL-00 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Findlay | OH | 2 | $150 | |
| 2024-11-19 | INV-135316 | OVERHAUL LANE-99 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Findlay | OH | 2 | $770 | |
| 2024-11-19 | INV-135319 | TRAVEL-00 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ada | OH | 2 | $150 | |
| 2024-11-19 | INV-135319 | OVERHAUL LANE-99 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ada | OH | 1 | $385 | |
| 2024-11-19 | INV-135330 | PR-PUPILOMETER | Dax Cuany | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Arlington | VA | 1 | $335 |
| 2024-11-19 | INV-135330 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $15 | |
| 2024-11-18 | INV-135241 | MA-SL4-04-001 | Garrett Swaim | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | The Woodlands | TX | 2 | $88 |
| 2024-11-18 | INV-135241 | RE-11636-405 | Garrett Swaim | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | The Woodlands | TX | 1 | $98 |
| 2024-11-18 | INV-135241 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 3 | $405 | |
| 2024-11-18 | INV-135241 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $18 | |
| 2024-11-18 | INV-135241 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 3 | $225 | |
| 2024-11-18 | INV-135241 | RE-11636-403 | Garrett Swaim | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | The Woodlands | TX | 1 | $221 |
| 2024-11-18 | INV-135256 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peoria | IL | 1 | $385 | |
| 2024-11-18 | INV-135256 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peoria | IL | 5 | $375 | |
| 2024-11-18 | INV-135257 | NS-PART | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $85 | |
| 2024-11-18 | INV-135257 | SERVICE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $750 | |
| 2024-11-18 | INV-135257 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 6 | $390 | |
| 2024-11-18 | INV-135255 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $425 | |
| 2024-11-18 | INV-135255 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $10 | |
| 2024-11-15 | INV-135228 | NS-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Pendleton | OR | 2 | $383 |