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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-15 | INV-135228 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 1 | $0 | |
| 2024-11-15 | INV-135228 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 2 | $60 | |
| 2024-11-14 | INV-135205 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 8 | $2,600 | |
| 2024-11-14 | INV-135205 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 8 | $2,920 | |
| 2024-11-14 | INV-135205 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 3 | $225 | |
| 2024-11-14 | INV-135205 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 2 | $350 | |
| 2024-11-13 | INV-135195 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 2 | $650 | |
| 2024-11-13 | INV-135195 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 2 | $770 | |
| 2024-11-13 | INV-135195 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 4 | $300 | |
| 2024-11-13 | INV-135195 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 1 | $175 | |
| 2024-11-12 | INV-135146 | FREIGHT | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 1 | $575 | |
| 2024-11-12 | INV-135146 | SERVICE-26 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 3 | $405 | |
| 2024-11-12 | INV-135146 | TRAVEL-26 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 6 | $450 | |
| 2024-11-12 | INV-135154 | RL-1979299 | open territory | MONROE ENGINEERING, LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $42 |
| 2024-11-12 | INV-135154 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-11-12 | INV-135154 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $12 | |
| 2024-11-12 | INV-135154 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $150 | |
| 2024-11-12 | INV-135150 | OVERHAUL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $650 | |
| 2024-11-12 | INV-135150 | SERVICE-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $770 | |
| 2024-11-12 | INV-135150 | TRAVEL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135150 | OVERHAUL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $650 | |
| 2024-11-12 | INV-135150 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $700 | |
| 2024-11-12 | INV-135150 | SERVICE-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $770 | |
| 2024-11-12 | INV-135150 | TRAVEL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135141 | OVERHAUL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-12 | INV-135141 | SERVICE-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-12 | INV-135141 | TRAVEL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135141 | OVERHAUL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-12 | INV-135141 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $700 | |
| 2024-11-12 | INV-135141 | SERVICE-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-12 | INV-135141 | TRAVEL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135142 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-11-12 | INV-135142 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $150 | |
| 2024-11-12 | INV-135153 | OVERHAUL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-12 | INV-135153 | SERVICE-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-12 | INV-135153 | TRAVEL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135153 | OVERHAUL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-12 | INV-135153 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $700 | |
| 2024-11-12 | INV-135153 | SERVICE-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-12 | INV-135153 | TRAVEL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $150 | |
| 2024-11-12 | INV-135143 | MA-L10131 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $12 |
| 2024-11-12 | INV-135143 | MA-L14009 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $10 |
| 2024-11-12 | INV-135143 | SERVICE-04 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 1 | $295 | |
| 2024-11-12 | INV-135143 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 3 | $195 | |
| 2024-11-12 | INV-135143 | MA-L1-0075 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $32 |
| 2024-11-12 | INV-135143 | MA-L10166 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $12 |
| 2024-11-12 | INV-135152 | OVERHAUL-33 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 2 | $650 | |
| 2024-11-12 | INV-135152 | SERVICE-33 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $385 | |
| 2024-11-12 | INV-135152 | TRAVEL-33 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $75 | |
| 2024-11-12 | INV-135152 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $325 |