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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-29 | INV-126326 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 1 | $325 | |
| 2024-03-29 | INV-126326 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 4 | $1,540 | |
| 2024-03-29 | INV-126326 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 10 | $750 | |
| 2024-03-29 | INV-126325 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ogden | UT | 1 | $325 | |
| 2024-03-29 | INV-126325 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ogden | UT | 1 | $950 | |
| 2024-03-29 | INV-126325 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ogden | UT | 3 | $1,155 | |
| 2024-03-29 | INV-126325 | TRAVEL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ogden | UT | 1 | $75 | |
| 2024-03-29 | INV-126324 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 4 | $1,300 | |
| 2024-03-29 | INV-126324 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $400 | |
| 2024-03-29 | INV-126324 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 4 | $1,460 | |
| 2024-03-29 | INV-126324 | TRAVEL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2024-03-29 | INV-126329 | OVERHAUL-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $325 | |
| 2024-03-29 | INV-126329 | SERVICE-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $385 | |
| 2024-03-29 | INV-126329 | TRAVEL-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $75 | |
| 2024-03-29 | INV-126329 | EXPENSE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $950 | |
| 2024-03-29 | INV-126310 | PR-ACUITY1000 | Garrett Swaim | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | The Woodlands | TX | 1 | $1,295 |
| 2024-03-29 | INV-126310 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $66 | |
| 2024-03-29 | INV-126327 | OVERHAUL-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 3 | $975 | |
| 2024-03-29 | INV-126327 | SERVICE-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 4 | $1,540 | |
| 2024-03-29 | INV-126327 | TRAVEL-33 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $75 | |
| 2024-03-29 | INV-126351 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-03-29 | INV-126351 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $75 | |
| 2024-03-29 | INV-126323 | HS-0900.0930 | Jason Thornton | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Thief River Falls | MN | 4 | $244 |
| 2024-03-29 | INV-126323 | OVERHAUL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 5 | $1,625 | |
| 2024-03-29 | INV-126323 | PR-3 WELL DESK | Jason Thornton | VARITRONICS | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Thief River Falls | MN | 1 | $325 |
| 2024-03-29 | INV-126323 | RE-16231 | Jason Thornton | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Thief River Falls | MN | 4 | $900 |
| 2024-03-29 | INV-126323 | SERVICE-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 5 | $1,825 | |
| 2024-03-29 | INV-126349 | SERVICE-24 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 3 | $600 | |
| 2024-03-29 | INV-126323 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Thief River Falls | MN | 1 | $15 | |
| 2024-03-29 | INV-126349 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 3 | $120 | |
| 2024-03-29 | INV-126323 | TRAVEL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 11 | $825 | |
| 2024-03-29 | INV-126323 | EXPENSE-00 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 2 | $350 | |
| 2024-03-27 | INV-126157 | INSTALL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2024-03-27 | INV-126157 | MA-1685 | Dave Vincent Jr. | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Austin | TX | 1 | $1,600 |
| 2024-03-27 | INV-126157 | RP-1980 | Dave Vincent Jr. | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Austin | TX | 1 | $160 |
| 2024-03-27 | INV-126157 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $25 | |
| 2024-03-27 | INV-126157 | TRAVEL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-03-27 | INV-126149 | OVERHAUL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Platte | NE | 5 | $1,625 | |
| 2024-03-27 | INV-126149 | SERVICE-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Platte | NE | 5 | $1,825 | |
| 2024-03-27 | INV-126149 | TRAVEL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Platte | NE | 20 | $1,500 | |
| 2024-03-27 | INV-126149 | EXPENSE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Platte | NE | 1 | $175 | |
| 2024-03-27 | INV-126128 | INSTALL-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $125 | |
| 2024-03-27 | INV-126128 | MA-U-G4 ULTRA | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Santa Fe | NM | 1 | $3,995 | |
| 2024-03-27 | INV-126128 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $135 | |
| 2024-03-27 | INV-126128 | TRAVEL-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 3 | $165 | |
| 2024-03-27 | INV-126128 | PR-701 - INACTIVE USE RJ-701 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Santa Fe | NM | 1 | $0 | |
| 2024-03-27 | INV-126114 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $325 | |
| 2024-03-27 | INV-126114 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $385 | |
| 2024-03-27 | INV-126114 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $75 | |
| 2024-03-27 | CN-01967 | INSTALL-00 | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SERVICES | -- | ID | -1 | $-125 |