| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-01 | WASTE REMOVAL628100 | Undistributed | Utilities | 1 | $5 | $5 | 2026-01-31 | 2026-01-31 |
| 2026-02 | WASTE REMOVAL628100 | Undistributed | Utilities | 1 | $5 | $5 | 2026-02-18 | 2026-02-18 |
| 2026-03 | WASTE REMOVAL628100 | Undistributed | Utilities | 1 | $5 | $5 | 2026-03-16 | 2026-03-16 |
| 2026-02 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $0 | $0 | 2026-02-16 | 2026-02-16 |
| 2026-04 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $0 | −$0 | 2026-04-14 | 2026-04-14 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $0 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-14 | Bill Payment (Cheque) | 2604001 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$0 |
| 2026-03-16 | Bill | March.2026 | WASTE REMOVAL628100 | Utilities | Garbage fee for March.2026 | — | $5 |
| 2026-02-18 | Bill | Feb.2026 | WASTE REMOVAL628100 | Utilities | Garbage fee for Feb.2026 | — | $5 |
| 2026-02-16 | Bill Payment (Cheque) | 2602019 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $0 |
| 2026-01-31 | Bill | Jan.2026 | WASTE REMOVAL628100 | Utilities | Garbage fee for Jan.2026 | — | $5 |
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.