Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-20 | INV-139299 | SERVICE-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 1 | $135 | |
| 2025-03-20 | INV-139299 | TRAVEL-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 1 | $85 | |
| 2025-03-20 | INV-139672 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $210 | |
| 2025-03-20 | INV-139672 | PR-TABLE DOUBLE TOP | Mike Cochran | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Valdosta | GA | 2 | $1,290 |
| 2025-03-19 | INV-139651 | OVERHAUL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $325 | |
| 2025-03-19 | INV-139651 | OVERHAUL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $325 | |
| 2025-03-19 | INV-139651 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $385 | |
| 2025-03-19 | INV-139651 | SERVICE-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $385 | |
| 2025-03-19 | INV-139651 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 4 | $340 | |
| 2025-03-19 | INV-139651 | TRAVEL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 4 | $340 | |
| 2025-03-19 | INV-139651 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 2 | $350 | |
| 2025-03-18 | INV-139611 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $135 | |
| 2025-03-18 | INV-139611 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | alpharetta | GA | 1 | $20 | |
| 2025-03-18 | INV-139611 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 2 | $170 | |
| 2025-03-18 | INV-139611 | MA-EMC-01-0082 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | alpharetta | GA | 1 | $394 |
| 2025-03-18 | INV-139618 | RENTAL PHOROPTOR | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Everett | WA | 1 | $125 | |
| 2025-03-18 | INV-139618 | SERVICE-07 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 1 | $135 | |
| 2025-03-18 | INV-139618 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Everett | WA | 4 | $120 | |
| 2025-03-18 | INV-139625 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 3 | $975 | |
| 2025-03-18 | INV-139625 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 7 | $2,695 | |
| 2025-03-18 | INV-139625 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $85 | |
| 2025-03-18 | INV-139625 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $175 | |
| 2025-03-18 | INV-139612 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Augusta | GA | 4 | $1,300 | |
| 2025-03-18 | INV-139612 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Augusta | GA | 4 | $1,540 | |
| 2025-03-18 | INV-139612 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Augusta | GA | 5 | $425 | |
| 2025-03-18 | INV-139612 | EXPENSE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Augusta | GA | 1 | $175 | |
| 2025-03-18 | INV-139612 | MA-CS-07-0001 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Augusta | GA | 1 | $19 |
| 2025-03-18 | INV-139629 | OVERHAUL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 6 | $1,950 | |
| 2025-03-18 | INV-139629 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 6 | $2,310 | |
| 2025-03-18 | INV-139629 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 4 | $340 | |
| 2025-03-18 | INV-139629 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 2 | $350 | |
| 2025-03-18 | INV-139628 | SERVICE-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 1 | $135 | |
| 2025-03-18 | INV-139628 | TRAVEL-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 3 | $255 | |
| 2025-03-18 | INV-139621 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 1 | $135 | |
| 2025-03-18 | INV-139621 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 4 | $120 | |
| 2025-03-17 | INV-139533 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 4 | $340 | |
| 2025-03-17 | INV-139532 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 4 | $1,300 | |
| 2025-03-17 | INV-139532 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 4 | $1,540 | |
| 2025-03-17 | INV-139532 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 4 | $340 | |
| 2025-03-17 | INV-139518 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $447 | |
| 2025-03-17 | INV-139518 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $15 | |
| 2025-03-17 | INV-139533 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 1 | $325 | |
| 2025-03-17 | INV-139533 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Columbus | OH | 3 | $1,155 | |
| 2025-03-14 | INV-139516 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 4 | $1,300 | |
| 2025-03-14 | INV-139516 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 4 | $1,540 | |
| 2025-03-14 | INV-139516 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $85 | |
| 2025-03-14 | INV-139516 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $175 | |
| 2025-03-14 | INV-139490 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 1 | $35 | |
| 2025-03-14 | INV-139490 | TRAVEL-30 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 4 | $340 | |
| 2025-03-14 | INV-139490 | SERVICE-30 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 2 | $270 |