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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-12 | INV-135152 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 4 | $700 | |
| 2024-11-12 | INV-135152 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 2 | $770 | |
| 2024-11-12 | INV-135152 | TRAVEL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $75 | |
| 2024-11-12 | INV-135148 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 3 | $975 | |
| 2024-11-12 | INV-135148 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 3 | $975 | |
| 2024-11-12 | INV-135148 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 3 | $1,095 | |
| 2024-11-12 | INV-135148 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 3 | $1,095 | |
| 2024-11-12 | INV-135148 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 5 | $375 | |
| 2024-11-12 | INV-135148 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 5 | $375 | |
| 2024-11-12 | INV-135148 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 6 | $1,050 | |
| 2024-11-11 | INV-135076 | TRAVEL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Greenville | MI | 5 | $375 | |
| 2024-11-11 | INV-135076 | OVERHAUL LANE-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Greenville | MI | 5 | $1,825 | |
| 2024-11-11 | INV-135076 | OVERHAUL-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Greenville | MI | 5 | $1,625 | |
| 2024-11-11 | INV-135074 | OVERHAUL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $650 | |
| 2024-11-11 | INV-135074 | SERVICE-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $770 | |
| 2024-11-11 | INV-135074 | OVERHAUL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 3 | $975 | |
| 2024-11-11 | INV-135074 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $700 | |
| 2024-11-11 | INV-135074 | SERVICE-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $770 | |
| 2024-11-08 | INV-135002 | HS-0900.0930 | Ernesto Salazar | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Santa Fe | NM | 1 | $66 |
| 2024-11-08 | INV-135002 | NS-U-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Santa Fe | NM | 1 | $100 | |
| 2024-11-08 | INV-135002 | SERVICE-04 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 3 | $405 | |
| 2024-11-08 | INV-135002 | PR-LAMP CAP | Ernesto Salazar | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Santa Fe | NM | 1 | $288 |
| 2024-11-08 | INV-135001 | OVERHAUL-33 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minden | NV | 1 | $325 | |
| 2024-11-08 | INV-135001 | SERVICE-33 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minden | NV | 1 | $385 | |
| 2024-11-08 | INV-135001 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minden | NV | 1 | $325 | |
| 2024-11-08 | INV-135001 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minden | NV | 4 | $700 | |
| 2024-11-08 | INV-135001 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minden | NV | 1 | $385 | |
| 2024-11-07 | INV-134981 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Buffalo Grove | IL | 1 | $24 | |
| 2024-11-07 | INV-134981 | WA-18245 | Jack Grove | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Buffalo Grove | IL | 2 | $850 |
| 2024-11-07 | INV-134981 | WA-71670 | Jack Grove | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Buffalo Grove | IL | 2 | $520 |
| 2024-11-07 | INV-134982 | OVERHAUL-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-07 | INV-134982 | SERVICE-33 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-07 | INV-134982 | OVERHAUL-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $325 | |
| 2024-11-07 | INV-134982 | EXPENSE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $700 | |
| 2024-11-07 | INV-134982 | SERVICE-54 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $385 | |
| 2024-11-07 | INV-134940 | PR-TABLE SINGLE TOP | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | El Centro | CA | 1 | $555 |
| 2024-11-07 | INV-134940 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $55 | |
| 2024-11-05 | INV-134881 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $650 | |
| 2024-11-05 | INV-134881 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 1 | $385 | |
| 2024-11-05 | INV-134881 | SERVICE-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $770 | |
| 2024-11-05 | INV-134881 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 4 | $300 | |
| 2024-11-05 | INV-134881 | TRAVEL-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 4 | $300 | |
| 2024-11-05 | CN-02266 | PR-ACUITY1000 | UNMAPPED | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | CT | -1 | $-1,295 |
| 2024-11-05 | CN-02266 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | CT | -1 | $-40 | |
| 2024-11-05 | INV-134886 | SERVICE-04 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $190 | |
| 2024-11-05 | INV-134882 | SERVICE-24 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 4 | $800 | |
| 2024-11-05 | INV-134882 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 4 | $380 | |
| 2024-11-04 | INV-134827 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 4 | $260 | |
| 2024-11-04 | INV-134854 | RE-11636-860 | Brett Quinn | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | New York | NY | 1 | $237 |
| 2024-11-04 | INV-134854 | RE-16231 | Brett Quinn | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | New York | NY | 1 | $225 |