| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | FOOD COST607100 | F&B | Cost of Sales | 5 | $43 | $43 | 2026-02-21 | 2026-02-21 |
| 2026-02 | PURCHASING EXPENSES606150 | Undistributed | Other Operating Expenses | 1 | $1 | $1 | 2026-02-21 | 2026-02-21 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| PURCHASING EXPENSES606150 | $1 | 3% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-02-21 | Bill | 15307 | FOOD COST607100 | Cost of Sales | 2Can Tomato Mica | — | $8 |
| 2026-02-21 | Bill | 15307 | FOOD COST607100 | Cost of Sales | 3Bag Icing Sugar | — | $7 |
| 2026-02-21 | Bill | 15307 | FOOD COST607100 | Cost of Sales | 2 Yeast Instant | — | $9 |
| 2026-02-21 | Bill | 15307 | FOOD COST607100 | Cost of Sales | 1Btl Balsamico | — | $6 |
| 2026-02-21 | Bill | 15307 | FOOD COST607100 | Cost of Sales | 3kg Whole wheat flour | — | $13 |
| 2026-02-21 | Bill | 15307 | PURCHASING EXPENSES606150 | Other Operating Expenses | — | — | $1 |
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.