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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-29 | INV-125040 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $150 | |
| 2024-02-29 | INV-125040 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 8 | $240 | |
| 2024-02-29 | INV-125046 | PR-TABLE SINGLE TOP | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Woodbridge | VA | 1 | $555 |
| 2024-02-29 | INV-125046 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $55 | |
| 2024-02-29 | INV-125086 | DISPOSAL-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 6 | $300 | |
| 2024-02-28 | INV-124933 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jamestown | ND | 1 | $21 | |
| 2024-02-28 | INV-124980 | NS-PART | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | PARTS | Jamestown | ND | 1 | $35 | |
| 2024-02-28 | INV-124933 | WA-41100 | Jason Thornton | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Jamestown | ND | 1 | $117 |
| 2024-02-28 | INV-124980 | SERVICE-18 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 2 | $270 | |
| 2024-02-28 | INV-124933 | WA-71670 | Jason Thornton | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Jamestown | ND | 1 | $245 |
| 2024-02-28 | INV-124980 | TRAVEL-18 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 2 | $150 | |
| 2024-02-28 | INV-124968 | OVERHAUL-39 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 5 | $1,625 | |
| 2024-02-28 | INV-124968 | SERVICE-39 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 5 | $1,925 | |
| 2024-02-28 | INV-124968 | TRAVEL-39 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 2 | $150 | |
| 2024-02-28 | INV-124968 | EXPENSE-00 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 250 | $750 | |
| 2024-02-28 | INV-124971 | SERVICE-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | EDMOND | OK | 6 | $2,190 | |
| 2024-02-28 | INV-124971 | TRAVEL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | EDMOND | OK | 1 | $75 | |
| 2024-02-28 | INV-124957 | OVERHAUL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 1 | $325 | |
| 2024-02-28 | INV-124957 | SERVICE-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 1 | $385 | |
| 2024-02-28 | INV-124957 | TRAVEL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 6 | $450 | |
| 2024-02-28 | INV-124970 | OVERHAUL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 2 | $650 | |
| 2024-02-28 | INV-124970 | SERVICE-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 2 | $770 | |
| 2024-02-28 | INV-124970 | TRAVEL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 4 | $300 | |
| 2024-02-28 | INV-124965 | HU-266002-1105-09 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $576 |
| 2024-02-28 | INV-124965 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-02-28 | INV-124965 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $20 | |
| 2024-02-28 | INV-124965 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 3 | $225 | |
| 2024-02-28 | INV-124976 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nicholasville | KY | 1 | $135 | |
| 2024-02-28 | INV-124976 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nicholasville | KY | 3 | $225 | |
| 2024-02-28 | INV-124985 | OVERHAUL LANE-99 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 2 | $770 | |
| 2024-02-28 | INV-124985 | OVERHAUL-99 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 2 | $650 | |
| 2024-02-28 | INV-124969 | OVERHAUL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 3 | $975 | |
| 2024-02-28 | INV-124969 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 250 | $500 | |
| 2024-02-28 | INV-124969 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 3 | $1,155 | |
| 2024-02-28 | INV-124969 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 3 | $225 | |
| 2024-02-28 | INV-124977 | HU-266002-1105-09 | Diana Young | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sparks | NV | 1 | $576 |
| 2024-02-28 | INV-124977 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sparks | NV | 1 | $50 | |
| 2024-02-28 | INV-124977 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 2 | $650 | |
| 2024-02-28 | INV-124977 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 1 | $1,975 | |
| 2024-02-28 | INV-124977 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 10 | $1,350 | |
| 2024-02-28 | INV-124977 | TRAVEL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 7 | $525 | |
| 2024-02-28 | INV-124966 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 6 | $2,190 | |
| 2024-02-28 | INV-124966 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 4 | $300 | |
| 2024-02-28 | INV-124989 | NS-U-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Edwardsville | IL | 1 | $40 | |
| 2024-02-28 | INV-124989 | SERVICE-24 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Edwardsville | IL | 3 | $600 | |
| 2024-02-28 | INV-124989 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Edwardsville | IL | 4 | $200 | |
| 2024-02-28 | INV-124981 | SERVICE-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marrero | LA | 5 | $1,925 | |
| 2024-02-28 | INV-124981 | TRAVEL-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marrero | LA | 4 | $300 | |
| 2024-02-28 | INV-124981 | EXPENSE-00 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marrero | LA | 2 | $500 | |
| 2024-02-28 | INV-124981 | OVERHAUL-35 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marrero | LA | 5 | $1,625 |