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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-29 | INV-127480 | SERVICE-39 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 3 | $1,095 | |
| 2024-04-29 | INV-127480 | SERVICE-56 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 3 | $1,095 | |
| 2024-04-29 | INV-127480 | TRAVEL-39 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 5 | $375 | |
| 2024-04-29 | INV-127480 | TRAVEL-56 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 6 | $450 | |
| 2024-04-29 | INV-127481 | MA-CS-07-005C | Nate Burgoyne | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bloomington | IL | 1 | $68 |
| 2024-04-29 | INV-127481 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $650 | |
| 2024-04-29 | INV-127481 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $770 | |
| 2024-04-29 | INV-127481 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 4 | $300 | |
| 2024-04-29 | INV-127485 | HS-0900.0361 | Jack Grove | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sterling | IL | 1 | $38 |
| 2024-04-29 | INV-127485 | HS-0900.0361A | Jack Grove | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sterling | IL | 1 | $12 |
| 2024-04-29 | INV-127485 | HS-0900.0361B | Jack Grove | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sterling | IL | 1 | $50 |
| 2024-04-29 | INV-127485 | HS-0900.0362 | Jack Grove | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sterling | IL | 1 | $35 |
| 2024-04-29 | INV-127485 | HS-0900.0363 | Jack Grove | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sterling | IL | 1 | $25 |
| 2024-04-29 | INV-127485 | OVERHAUL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sterling | IL | 2 | $650 | |
| 2024-04-29 | INV-127485 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sterling | IL | 2 | $770 | |
| 2024-04-29 | INV-127485 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sterling | IL | 4 | $300 | |
| 2024-04-29 | INV-127482 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 1 | $135 | |
| 2024-04-29 | INV-127482 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 3 | $225 | |
| 2024-04-29 | INV-127496 | HU-266010-0029-575 | Kevin Knock | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Carlilse | IN | 1 | $305 |
| 2024-04-29 | INV-127496 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Carlilse | IN | 1 | $20 | |
| 2024-04-29 | INV-127509 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $49 | |
| 2024-04-29 | INV-127509 | PR-MIRROR ALMOND | Ken Dayao | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Reno | NV | 2 | $270 |
| 2024-04-26 | INV-127406 | MA-CS-07-005C | Jack Grove | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Glen Ellyn | IL | 1 | $68 |
| 2024-04-26 | INV-127406 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glen Ellyn | IL | 1 | $15 | |
| 2024-04-26 | INV-127407 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 2 | $4,500 | |
| 2024-04-26 | INV-127407 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $1,150 | |
| 2024-04-26 | INV-127407 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 11 | $1,650 | |
| 2024-04-25 | INV-127378 | RE-16200-041 | Mark Klein | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $30 |
| 2024-04-25 | INV-127378 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $15 | |
| 2024-04-25 | INV-127388 | PR-ACUITY1000 | Diana Young | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Pahrump | NV | 1 | $1,295 |
| 2024-04-25 | INV-127388 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pahrump | NV | 1 | $63 | |
| 2024-04-25 | INV-127393 | RE-11636-869 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Franklin | TN | 1 | $295 |
| 2024-04-25 | INV-127393 | RE-11636-872 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Franklin | TN | 1 | $139 |
| 2024-04-25 | INV-127393 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Franklin | TN | 1 | $30 | |
| 2024-04-25 | INV-127393 | RE-11625-913 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Franklin | TN | 1 | $60 |
| 2024-04-25 | INV-127393 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 2 | $270 | |
| 2024-04-25 | INV-127393 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-04-25 | INV-127341 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 3 | $405 | |
| 2024-04-25 | INV-127341 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 3 | $225 | |
| 2024-04-25 | INV-127376 | HU-266010-0029-575 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cromwell | CT | 1 | $305 |
| 2024-04-25 | INV-127376 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cromwell | CT | 1 | $20 | |
| 2024-04-24 | INV-127288 | PR-TABLE SINGLE TOP | Todd Bartus | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | North Muskegon | MI | 1 | $555 |
| 2024-04-24 | INV-127288 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Muskegon | MI | 1 | $55 | |
| 2024-04-24 | INV-127289 | DG-N-PACHMATE 2 | Ernesto Salazar | DGH TECHNOLOGY, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Santa Fe | NM | 2 | $5,390 |
| 2024-04-24 | INV-127289 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $110 | |
| 2024-04-23 | INV-127201 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 2 | $270 | |
| 2024-04-23 | INV-127201 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 6 | $450 | |
| 2024-04-23 | INV-127222 | HE-X-008.88.131 | Ross Boyd | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Odessa | TX | 1 | $139 |
| 2024-04-23 | INV-127222 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Odessa | TX | 1 | $15 | |
| 2024-04-23 | INV-127198 | SERVICE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $650 |