| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | MAINTENANCE - SIGN & BILL BOARDS614116 | Undistributed | POM | 1 | $127 | $127 | 2026-02-14 | 2026-02-14 |
| 2026-02 | MAINTENANCE - FIRE LIFE & SAFETY614103 | Undistributed | POM | 1 | $4 | $4 | 2026-02-14 | 2026-02-14 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| MAINTENANCE - FIRE LIFE & SAFETY614103 | $4 | 3% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-02-14 | Bill | 3354 | MAINTENANCE - FIRE LIFE & SAFETY614103 | POM | 1pcs Sign for Fire extinguisher | — | $4 |
| 2026-02-14 | Bill | 3354 | MAINTENANCE - SIGN & BILL BOARDS614116 | POM | 9Pcs Garden Sign 42*50cm | — | $127 |
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.