Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-16 | INV-140672 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 2 | $90 | |
| 2025-04-16 | INV-140670 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 2 | $270 | |
| 2025-04-16 | INV-140670 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $25 | |
| 2025-04-16 | INV-140682 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $190 | |
| 2025-04-16 | INV-140682 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $125 | |
| 2025-04-16 | INV-140673 | NS-PART | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Aurora | CO | 2 | $250 | |
| 2025-04-16 | INV-140673 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $325 | |
| 2025-04-16 | INV-140673 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 2 | $90 | |
| 2025-04-16 | INV-140697 | HU-266010-0029-575 | Mike Cochran | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachtree | GA | 1 | $195 |
| 2025-04-16 | INV-140697 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peachtree | GA | 1 | $35 | |
| 2025-04-16 | INV-140669 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $150 | |
| 2025-04-16 | INV-140669 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $115 | |
| 2025-04-11 | INV-140521 | OVERHAUL-07 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 1 | $425 | |
| 2025-04-11 | INV-140521 | RENTAL PHOROPTOR | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Stillwater | OK | 1 | $125 | |
| 2025-04-11 | INV-140521 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 4 | $120 | |
| 2025-04-07 | INV-140357 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 1 | $395 | |
| 2025-04-07 | INV-140357 | SERVICE-21 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 1 | $190 | |
| 2025-04-07 | INV-140357 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 2 | $60 | |
| 2025-04-07 | INV-140357 | TRAVEL-21 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 1 | $125 | |
| 2025-04-03 | INV-140298 | SERVICE-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 7 | $945 | |
| 2025-04-03 | INV-140298 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Thief River Falls | MN | 5 | $450 | |
| 2025-04-03 | INV-140298 | TRAVEL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 10 | $850 | |
| 2025-04-02 | INV-140263 | SERVICE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 5 | $675 | |
| 2025-04-02 | INV-140263 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 1 | $90 | |
| 2025-04-02 | INV-140263 | TRAVEL-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 4 | $340 | |
| 2025-04-01 | INV-140212 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $135 | |
| 2025-04-01 | INV-140212 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $85 | |
| 2025-04-01 | INV-140203 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | alpharetta | GA | 1 | $29 | |
| 2025-04-01 | INV-140203 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 2 | $270 | |
| 2025-04-01 | INV-140203 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $85 | |
| 2025-04-01 | INV-140187 | OVERHAUL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glen Ellyn | IL | 1 | $325 | |
| 2025-04-01 | INV-140187 | SERVICE-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glen Ellyn | IL | 3 | $1,155 | |
| 2025-04-01 | INV-140187 | TRAVEL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glen Ellyn | IL | 2 | $150 | |
| 2025-03-31 | INV-140102 | SERVICE-24 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $200 | |
| 2025-03-31 | INV-140102 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 2 | $120 | |
| 2025-03-31 | INV-140141 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $135 | |
| 2025-03-31 | INV-140141 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peachtree | GA | 1 | $15 | |
| 2025-03-31 | INV-140141 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 2 | $170 | |
| 2025-03-31 | INV-140141 | RE-11625-264 | Mike Cochran | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachtree | GA | 1 | $112 |
| 2025-03-31 | INV-140090 | RE-11628-872 | Jon Enzler | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sisters | OR | 1 | $620 |
| 2025-03-31 | INV-140090 | SERVICE-07 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 1 | $135 | |
| 2025-03-31 | INV-140090 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sisters | OR | 6 | $180 | |
| 2025-03-28 | INV-140015 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 5 | $1,625 | |
| 2025-03-28 | INV-140015 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 5 | $1,925 | |
| 2025-03-28 | INV-140015 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 2 | $170 | |
| 2025-03-28 | INV-140015 | EXPENSE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $175 | |
| 2025-03-28 | INV-139876 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Canon City | CO | 1 | $75 | |
| 2025-03-28 | INV-139876 | HS-1022052 | Shay Dunne | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Canon City | CO | 1 | $2,250 |
| 2025-03-27 | INV-139967 | HU-266002-1132-844 | Mike Rom | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $195 |
| 2025-03-27 | INV-139967 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 |