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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-28 | INV-128553 | OVERHAUL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $325 | |
| 2024-05-28 | INV-128553 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $1,100 | |
| 2024-05-28 | INV-128553 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $385 | |
| 2024-05-28 | INV-128553 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $75 | |
| 2024-05-28 | INV-128534 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 1 | $135 | |
| 2024-05-28 | INV-128534 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 3 | $225 | |
| 2024-05-28 | INV-128537 | OVERHAUL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Spring Lake | MI | 1 | $325 | |
| 2024-05-28 | INV-128537 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Spring Lake | MI | 1 | $385 | |
| 2024-05-28 | INV-128537 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Spring Lake | MI | 4 | $300 | |
| 2024-05-28 | INV-128545 | OVERHAUL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Taylor | MI | 2 | $650 | |
| 2024-05-28 | INV-128545 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Taylor | MI | 2 | $770 | |
| 2024-05-28 | INV-128545 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Taylor | MI | 3 | $225 | |
| 2024-05-28 | INV-128538 | OVERHAUL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $325 | |
| 2024-05-28 | INV-128538 | OVERHAUL-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $325 | |
| 2024-05-28 | INV-128538 | SERVICE-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $385 | |
| 2024-05-28 | INV-128538 | SERVICE-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $385 | |
| 2024-05-28 | INV-128538 | TRAVEL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $75 | |
| 2024-05-28 | INV-128538 | TRAVEL-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $75 | |
| 2024-05-28 | INV-128557 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 2 | $270 | |
| 2024-05-28 | INV-128557 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 2 | $150 | |
| 2024-05-28 | INV-128536 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 1 | $135 | |
| 2024-05-28 | INV-128536 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 2 | $150 | |
| 2024-05-28 | INV-128558 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 8 | $2,600 | |
| 2024-05-28 | INV-128558 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 8 | $2,920 | |
| 2024-05-28 | INV-128558 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 3 | $225 | |
| 2024-05-28 | INV-128546 | EXPENSE-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 1 | $175 | |
| 2024-05-28 | INV-128546 | OVERHAUL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 9 | $2,925 | |
| 2024-05-28 | INV-128546 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 9 | $3,285 | |
| 2024-05-28 | INV-128546 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 3 | $225 | |
| 2024-05-28 | INV-128560 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $650 | |
| 2024-05-28 | INV-128560 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 4 | $1,540 | |
| 2024-05-28 | INV-128560 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 6 | $450 | |
| 2024-05-28 | INV-128554 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $395 | |
| 2024-05-28 | INV-128554 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $80 | |
| 2024-05-24 | INV-128470 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $36 | |
| 2024-05-24 | INV-128470 | WA-71670 | Shay Dunne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Highlands Ranch | CO | 12 | $2,940 |
| 2024-05-24 | INV-128461 | PR-ACUITY1000 | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Danville | KY | 1 | $1,295 |
| 2024-05-24 | INV-128461 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | KY | 1 | $40 | |
| 2024-05-24 | INV-128429 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mukilteo | WA | 1 | $12 | |
| 2024-05-24 | INV-128429 | WA-71670 | Sam Nicolas | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mukilteo | WA | 1 | $245 |
| 2024-05-24 | INV-128425 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jamestown | ND | 1 | $12 | |
| 2024-05-24 | INV-128425 | WA-71670 | Jason Thornton | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Jamestown | ND | 1 | $245 |
| 2024-05-22 | INV-128325 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Whitehall | MI | 1 | $13 | |
| 2024-05-22 | INV-128325 | WA-71670 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Whitehall | MI | 1 | $245 |
| 2024-05-20 | INV-128237 | KE-1132-P-1050 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Grand Forks | ND | 1 | $1,179 |
| 2024-05-20 | INV-128237 | KE-1911-P-1201-500 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Grand Forks | ND | 1 | $366 |
| 2024-05-20 | INV-128237 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $15 | |
| 2024-05-20 | INV-128211 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 1 | $135 | |
| 2024-05-20 | INV-128211 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 13 | $975 | |
| 2024-05-20 | INV-128296 | PR-N-R900 | Ernesto Salazar | BERNARD BRAUN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Santa Fe | NM | 1 | $1,355 |