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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-27 | CN-01967 | MA-U-G4 ULTRA | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | ID | -1 | $-3,995 | |
| 2024-03-27 | CN-01967 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | ID | -1 | $-135 | |
| 2024-03-27 | CN-01967 | TRAVEL-00 | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SERVICES | -- | ID | -3 | $-165 | |
| 2024-03-27 | CN-01967 | PR-701 - INACTIVE USE RJ-701 | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | -- | ID | -1 | $0 | |
| 2024-03-27 | INV-126150 | OVERHAUL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 7 | $2,275 | |
| 2024-03-27 | INV-126150 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 7 | $2,555 | |
| 2024-03-27 | INV-126150 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 6 | $450 | |
| 2024-03-27 | INV-126174 | MA-1685 | open territory | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Bowling Green | KY | 1 | $1,600 |
| 2024-03-27 | INV-126174 | RP-1980 | open territory | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Bowling Green | KY | 1 | $160 |
| 2024-03-27 | INV-126174 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bowling Green | KY | 1 | $25 | |
| 2024-03-26 | INV-126081 | HS-0900.0361 | Nate Klingensmith | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 1 | $38 |
| 2024-03-26 | INV-126081 | HS-0900.0361A | Nate Klingensmith | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 1 | $12 |
| 2024-03-26 | INV-126081 | HS-0900.0361B | Nate Klingensmith | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 1 | $50 |
| 2024-03-26 | INV-126081 | MS-N-REMOTE CONTROL | Nate Klingensmith | M & S TECHNOLOGIES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | State College | PA | 2 | $240 |
| 2024-03-26 | INV-126081 | NS-PART | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 2 | $70 | |
| 2024-03-26 | INV-126081 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 2 | $270 | |
| 2024-03-26 | INV-126081 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | State College | PA | 1 | $55 | |
| 2024-03-26 | INV-126081 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 5 | $375 | |
| 2024-03-26 | INV-126081 | RL-2047999 | Nate Klingensmith | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 2 | $96 |
| 2024-03-26 | INV-126081 | RL-1677399 | Nate Klingensmith | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | State College | PA | 2 | $125 |
| 2024-03-26 | INV-126077 | NS-U-PART | Cory York | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dallas | TX | 1 | $100 | |
| 2024-03-26 | INV-126077 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $13 | |
| 2024-03-26 | INV-126076 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $15 | |
| 2024-03-26 | INV-126076 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-03-26 | INV-126076 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 6 | $450 | |
| 2024-03-25 | INV-125990 | OVERHAUL-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $395 | |
| 2024-03-25 | INV-125990 | SERVICE-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $135 | |
| 2024-03-25 | INV-125990 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 2 | $60 | |
| 2024-03-25 | INV-125994 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Marietta | GA | 2 | $94 | |
| 2024-03-25 | INV-125994 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Marietta | GA | 5 | $135 | |
| 2024-03-25 | INV-125994 | SERVICE-54 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 2 | $270 | |
| 2024-03-25 | INV-126006 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Francisco | CA | 1 | $95 | |
| 2024-03-25 | INV-126006 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Francisco | CA | 1 | $225 | |
| 2024-03-25 | INV-126006 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Francisco | CA | 2 | $60 | |
| 2024-03-25 | INV-125986 | SERVICE-07 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $135 | |
| 2024-03-25 | INV-125986 | SERVICE-DISCOUNT | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $-135 | |
| 2024-03-25 | INV-125986 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bethesda | MD | 4 | $120 | |
| 2024-03-25 | INV-125986 | TP-42236-20040 | Matt Finlayson | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bethesda | MD | 1 | $45 |
| 2024-03-25 | INV-125991 | SERVICE-24 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 3 | $600 | |
| 2024-03-25 | INV-125991 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 4 | $260 | |
| 2024-03-25 | INV-125993 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 1 | $135 | |
| 2024-03-25 | INV-125993 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | KY | 4 | $120 | |
| 2024-03-25 | INV-125992 | SERVICE-07 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $135 | |
| 2024-03-25 | INV-125992 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 4 | $120 | |
| 2024-03-22 | INV-125911 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Savage | MN | 1 | $65 | |
| 2024-03-22 | INV-125911 | RL-5340-BLACK | Chad Kennedy | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Savage | MN | 1 | $725 |
| 2024-03-22 | INV-125972 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-03-22 | INV-125972 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $75 | |
| 2024-03-21 | INV-125862 | SHIPPING | James Beardsley | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cerritos | CA | 1 | $21 | |
| 2024-03-21 | INV-125862 | WA-41100 | James Beardsley | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Cerritos | CA | 3 | $351 |