| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | MAINTENANCE - PAINTING614113 | Undistributed | POM | 1 | $139 | $139 | 2026-04-12 | 2026-04-12 |
| 2026-03 | MAINTENANCE - SIGN & BILL BOARDS614116 | Undistributed | POM | 2 | $89 | $89 | 2026-03-02 | 2026-03-02 |
| 2026-01 | MAINTENANCE - PAINTING614113 | Undistributed | POM | 1 | $56 | $56 | 2026-01-15 | 2026-01-15 |
| 2026-04 | MAINTENANCE - SIGN & BILL BOARDS614116 | Undistributed | POM | 1 | $46 | $46 | 2026-04-02 | 2026-04-02 |
| 2026-02 | MAINTENANCE - PAINTING614113 | Undistributed | POM | 2 | $24 | $24 | 2026-02-24 | 2026-02-24 |
| 2026-04 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $2 | −$2 | 2026-04-15 | 2026-04-15 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $2 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-15 | Bill Payment (Cheque) | 2604008 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$2 |
| 2026-04-12 | Bill | 571 | MAINTENANCE - PAINTING614113 | POM | Bill 571 | — | $139 |
| 2026-04-02 | Bill | — | MAINTENANCE - SIGN & BILL BOARDS614116 | POM | Bill 2/4/2026 | — | $46 |
| 2026-03-02 | Bill | — | MAINTENANCE - SIGN & BILL BOARDS614116 | POM | Bill 19/3/26 | — | $85 |
| 2026-03-02 | Bill | — | MAINTENANCE - SIGN & BILL BOARDS614116 | POM | Bill 20/3/26 | — | $5 |
| 2026-02-24 | Bill | 24/2/2026 | MAINTENANCE - PAINTING614113 | POM | 1Tin Paint U-90 | — | $23 |
| 2026-02-24 | Bill | 24/2/2026 | MAINTENANCE - PAINTING614113 | POM | 2pcs Paint Brush | — | $1 |
| 2026-01-15 | Expense | — | MAINTENANCE - PAINTING614113 | POM | — | — | $56 |
gl.gl_entries.customer_name (QB transaction Name field). Aggregates: gl.v_supplier_overview. Splits: gl.v_supplier_vendor_account. Anomalies: gl.v_supplier_account_anomalies. Lines: gl.v_supplier_transactions (last 500 by date). No gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) → suppliers.* Phase 2.5b.