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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-28 | INV-139049 | EXPENSE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $175 | |
| 2025-02-27 | INV-139000 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $135 | |
| 2025-02-27 | INV-138969 | KE-1012-P-7006 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Elzabethtown | NC | 1 | $126 |
| 2025-02-27 | INV-138969 | KE-1202-P-5701 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elzabethtown | NC | 1 | $118 |
| 2025-02-27 | INV-138969 | KE-1205-P-5007 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elzabethtown | NC | 1 | $100 |
| 2025-02-27 | INV-138969 | KE-1299-P-5192S | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elzabethtown | NC | 1 | $253 |
| 2025-02-27 | INV-138969 | KE-EP39-70178 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elzabethtown | NC | 1 | $15 |
| 2025-02-27 | INV-138969 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elzabethtown | NC | 1 | $135 | |
| 2025-02-27 | INV-138969 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Elzabethtown | NC | 2 | $30 | |
| 2025-02-27 | INV-138969 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elzabethtown | NC | 3 | $255 | |
| 2025-02-27 | INV-138969 | KE-SP70-25117 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elzabethtown | NC | 1 | $5 |
| 2025-02-27 | INV-139004 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $135 | |
| 2025-02-27 | INV-139004 | SERVICE-35 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $135 | |
| 2025-02-27 | INV-139004 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Louisville | CO | 1 | $695 | |
| 2025-02-27 | INV-139004 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 2 | $170 | |
| 2025-02-27 | INV-139004 | TRAVEL-35 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $85 | |
| 2025-02-27 | INV-138984 | SERVICE-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 2 | $270 | |
| 2025-02-27 | INV-138984 | TRAVEL-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 8 | $680 | |
| 2025-02-26 | INV-138918 | OVERHAUL-07 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $425 | |
| 2025-02-26 | INV-138918 | SERVICE-07 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $150 | |
| 2025-02-26 | INV-138918 | SERVICE-DISCOUNT | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $-575 | |
| 2025-02-26 | INV-138945 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Carbondale | CO | 1 | $105 | |
| 2025-02-26 | INV-138945 | PR-TABLE DOUBLE TOP | Shay Dunne | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Carbondale | CO | 1 | $645 |
| 2025-02-26 | INV-138952 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 2 | $270 | |
| 2025-02-26 | INV-138952 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 2 | $170 | |
| 2025-02-26 | INV-138922 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carrollton | KY | 3 | $405 | |
| 2025-02-26 | INV-138922 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Carrollton | KY | 1 | $390 | |
| 2025-02-25 | INV-138864 | OVERHAUL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $975 | |
| 2025-02-25 | INV-138864 | SERVICE-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $1,155 | |
| 2025-02-25 | INV-138864 | TRAVEL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 8 | $680 | |
| 2025-02-25 | INV-138864 | EXPENSE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $175 | |
| 2025-02-25 | INV-138876 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 6 | $1,950 | |
| 2025-02-25 | INV-138876 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 8 | $3,080 | |
| 2025-02-25 | INV-138876 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 8 | $680 | |
| 2025-02-25 | INV-138876 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 2 | $350 | |
| 2025-02-25 | CN-02421 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | IA | -1 | $-15 | |
| 2025-02-25 | CN-02421 | HE-X-002.88.044 | UNMAPPED | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | -- | IA | -1 | $-48 |
| 2025-02-25 | INV-138868 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 4 | $1,300 | |
| 2025-02-25 | INV-138868 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 4 | $1,540 | |
| 2025-02-25 | INV-138868 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 4 | $340 | |
| 2025-02-25 | INV-138868 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 2 | $350 | |
| 2025-02-25 | INV-138852 | OVERHAUL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $1,300 | |
| 2025-02-25 | INV-138852 | SERVICE-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $1,540 | |
| 2025-02-25 | INV-138852 | TRAVEL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 8 | $680 | |
| 2025-02-25 | INV-138852 | EXPENSE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $175 | |
| 2025-02-24 | INV-138790 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2025-02-24 | INV-138790 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $85 | |
| 2025-02-21 | INV-138707 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 1 | $135 | |
| 2025-02-21 | INV-138707 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sunnyvale | CA | 4 | $120 | |
| 2025-02-21 | INV-138672 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $1,250 |