| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-01 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | F&B | A&G | 2 | $183 | $183 | 2026-01-07 | 2026-01-27 |
| 2026-03 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | F&B | A&G | 1 | $171 | $171 | 2026-03-15 | 2026-03-15 |
| 2026-04 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | F&B | A&G | 1 | $171 | $171 | 2026-04-25 | 2026-04-25 |
| 2026-02 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | Undistributed | A&G | 1 | $171 | $171 | 2026-02-26 | 2026-02-26 |
| 2026-01 | BANK FEE627110 | F&B | A&G | 2 | $5 | $5 | 2026-01-07 | 2026-01-27 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| BANK FEE627110 | $5 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-25 | Bill | INV-036539 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | A&G | Monthly Poster 22 April - 21 May.2026 | — | $171 |
| 2026-03-15 | Bill | INV-023180 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | A&G | Monthly Poster 22 march - 21 April.2026 | — | $171 |
| 2026-02-26 | Expense | INV-016254 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | A&G | Payment on other Bank POS-Poster POS - 001P001260540154 | — | $171 |
| 2026-01-27 | Expense | INV-008534 | BANK FEE627110 | A&G | Subscription fee for Jan.2026 | — | $4 |
| 2026-01-27 | Expense | INV-008534 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | A&G | Subscription fee for Jan.2026 | — | $171 |
| 2026-01-07 | Expense | — | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502 | A&G | POS-SMALLPDF - 001P001260050107 | — | $12 |
| 2026-01-07 | Expense | — | BANK FEE627110 | A&G | POS-SMALLPDF - 001P001260050107 | — | $0 |
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.