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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-02 | INV-133504 | MA-CS-07-005C | Nate Burgoyne | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Pickneyville | IL | 1 | $68 |
| 2024-10-02 | INV-133504 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pickneyville | IL | 1 | $10 | |
| 2024-10-01 | INV-133463 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 5 | $675 | |
| 2024-10-01 | INV-133463 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 10 | $750 | |
| 2024-10-01 | INV-133459 | HU-266002-1106-082 | Tim Taft | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | St. Augustine | FL | 1 | $225 |
| 2024-10-01 | INV-133459 | SHIPPING | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | St. Augustine | FL | 1 | $0 | |
| 2024-10-01 | INV-133455 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 1 | $135 | |
| 2024-10-01 | INV-133455 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Virginia Beach | VA | 4 | $300 | |
| 2024-10-01 | INV-133462 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lowell | MI | 2 | $150 | |
| 2024-09-30 | INV-133364 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 1 | $25 | |
| 2024-09-30 | INV-133415 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 1 | $135 | |
| 2024-09-30 | INV-133415 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chesapeake | VA | 1 | $75 | |
| 2024-09-30 | INV-133416 | SERVICE-24 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 3 | $600 | |
| 2024-09-30 | INV-133416 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vienna | WV | 3 | $225 | |
| 2024-09-30 | INV-133419 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mason City | IA | 1 | $90 | |
| 2024-09-30 | INV-133419 | PR-ACUITY2000 | Mark Klein | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mason City | IA | 2 | $3,590 |
| 2024-09-30 | INV-133350 | SERVICE-55 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $135 | |
| 2024-09-30 | INV-133350 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peachtree | GA | 4 | $120 | |
| 2024-09-30 | INV-133365 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Locust Grove | GA | 5 | $675 | |
| 2024-09-30 | INV-133365 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Locust Grove | GA | 10 | $750 | |
| 2024-09-30 | INV-133351 | OVERHAUL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 2 | $650 | |
| 2024-09-30 | INV-133351 | SERVICE-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 6 | $2,190 | |
| 2024-09-30 | INV-133351 | TRAVEL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 8 | $600 | |
| 2024-09-30 | INV-133364 | PR-CARD HOLDER | Sam Nicolas | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $80 |
| 2024-09-30 | INV-133364 | PR-READING CARD | Sam Nicolas | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $51 |
| 2024-09-30 | INV-133364 | PR-READING ROD | Sam Nicolas | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $98 |
| 2024-09-27 | INV-133255 | OVERHAUL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Savage | MN | 1 | $325 | |
| 2024-09-27 | INV-133255 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Savage | MN | 5 | $1,825 | |
| 2024-09-27 | INV-133255 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Savage | MN | 1 | $75 | |
| 2024-09-27 | INV-133257 | OVERHAUL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 10 | $3,250 | |
| 2024-09-27 | INV-133257 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 9 | $2,925 | |
| 2024-09-27 | INV-133257 | RE-11636-872 | Mike Cochran | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $185 |
| 2024-09-27 | INV-133257 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 8 | $2,920 | |
| 2024-09-27 | INV-133257 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 7 | $2,555 | |
| 2024-09-27 | INV-133257 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 5 | $375 | |
| 2024-09-27 | INV-133257 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 5 | $375 | |
| 2024-09-26 | INV-133251 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Quincy | IL | 1 | $325 | |
| 2024-09-26 | INV-133251 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Quincy | IL | 1 | $385 | |
| 2024-09-26 | INV-133251 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Quincy | IL | 9 | $675 | |
| 2024-09-26 | INV-133246 | SERVICE-07 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 1 | $135 | |
| 2024-09-26 | INV-133246 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lawton | OK | 4 | $120 | |
| 2024-09-26 | INV-133250 | RENTAL AUTOREFRACTOR | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Smyrna | GA | 1 | $350 | |
| 2024-09-26 | INV-133250 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 2 | $150 | |
| 2024-09-26 | INV-133249 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | State College | PA | 2 | $150 | |
| 2024-09-26 | INV-133245 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $1,095 | |
| 2024-09-26 | INV-133245 | OVERHAUL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 2 | $650 | |
| 2024-09-26 | INV-133247 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Greenville | MI | 1 | $20 | |
| 2024-09-26 | INV-133247 | TP-44740-20400 | Todd Bartus | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Greenville | MI | 2 | $266 |
| 2024-09-26 | INV-133248 | RM-CS4S4306-020K | Dax Cuany | S4OPTICAL, LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Belmont | NC | 1 | $48 |
| 2024-09-26 | INV-133248 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 3 | $405 |