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adding new vendors

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This commit is contained in:
Bryce Covert
2019-02-14 21:18:26 -08:00
parent b5ea345532
commit 7e1de79fea
8 changed files with 202 additions and 4 deletions
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25
resources/payout-list.csv Normal file
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[:vendor/name],[:vendor/print-as],[:vendor/default-expense-account],[:vendor/address],[:vendor/address :address/street1],[:vendor/address :address/street2],[:vendor/address :address/city],[:vendor/address :address/state],[:vendor/address :address/zip],[:vendor/primary-contact :contact/name],[:vendor/primary-contact :contact/email],[:vendor/primary-contact :contact/phone],[:vendor/secondary-contact :contact/name],[:vendor/secondary-contact :contact/email],[:vendor/secondary-contact :contact/phone],[:vendor/invoice-reminder-schedule]
PAY OUTS - CB 5110 Food Cost,,5110,,,,,,,,,,,,,
PAY OUTS - CB 5910 Paperware Cost,,5910,,,,,,,,,,,,,
PAY OUTS - CB 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,,
PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
PAY OUTS - CB 7320 Kitchen Supplies,,7320,,,,,,,,,,,,,
PAY OUTS - CB 7410 Cleaning Supplies,,7410,,,,,,,,,,,,,
PAY OUTS - CB 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,,
PAY OUTS - CB 7460 Repairs to Equipment,,7460,,,,,,,,,,,,,
PAY OUTS - CB 7461 Contract Labor,,7461,,,,,,,,,,,,,
PAY OUTS - CB 7510 Office Supplies,,7510,,,,,,,,,,,,,
PAY OUTS - HQ 9160 Meals and Entertainment - HQ,,9160,,,,,,,,,,,,,
PAY OUTS - HQ 9180 Food Research - HQ,,9180,,,,,,,,,,,,,
PAY OUTS - meals,,9160,,,,,,,,,,,,,
PAY OUTS - WG 5110 Food Cost,,5110,,,,,,,,,,,,,
PAY OUTS - WG 5910 Paperware Cost,,5910,,,,,,,,,,,,,
PAY OUTS - WG 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,,
PAY OUTS - WG 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
PAY OUTS - WG 7320 Kitchen Supplies,,7320,,,,,,,,,,,,,
PAY OUTS - WG 7410 Cleaning Supplies,,7410,,,,,,,,,,,,,
PAY OUTS - WG 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,,
PAY OUTS - WG 7460 Repairs to Equipment,,7460,,,,,,,,,,,,,
PAY OUTS - WG 7460 Contract Labor,,7461,,,,,,,,,,,,,
PAY OUTS - WG 7510 Office Supplies,,7510,,,,,,,,,,,,,
1 [:vendor/name] [:vendor/print-as] [:vendor/default-expense-account] [:vendor/address] [:vendor/address :address/street1] [:vendor/address :address/street2] [:vendor/address :address/city] [:vendor/address :address/state] [:vendor/address :address/zip] [:vendor/primary-contact :contact/name] [:vendor/primary-contact :contact/email] [:vendor/primary-contact :contact/phone] [:vendor/secondary-contact :contact/name] [:vendor/secondary-contact :contact/email] [:vendor/secondary-contact :contact/phone] [:vendor/invoice-reminder-schedule]
2 PAY OUTS - CB 5110 Food Cost 5110
3 PAY OUTS - CB 5910 Paperware Cost 5910
4 PAY OUTS - CB 7210 Flowers and ST Decorations 7210
5 PAY OUTS - CB 7315 Freight and Fuel Charges 7315
6 PAY OUTS - CB 7315 Freight and Fuel Charges 7315
7 PAY OUTS - CB 7320 Kitchen Supplies 7320
8 PAY OUTS - CB 7410 Cleaning Supplies 7410
9 PAY OUTS - CB 7450 Building Cleaning & Maintenance 7450
10 PAY OUTS - CB 7460 Repairs to Equipment 7460
11 PAY OUTS - CB 7461 Contract Labor 7461
12 PAY OUTS - CB 7510 Office Supplies 7510
13 PAY OUTS - HQ 9160 Meals and Entertainment - HQ 9160
14 PAY OUTS - HQ 9180 Food Research - HQ 9180
15 PAY OUTS - meals 9160
16 PAY OUTS - WG 5110 Food Cost 5110
17 PAY OUTS - WG 5910 Paperware Cost 5910
18 PAY OUTS - WG 7210 Flowers and ST Decorations 7210
19 PAY OUTS - WG 7315 Freight and Fuel Charges 7315
20 PAY OUTS - WG 7320 Kitchen Supplies 7320
21 PAY OUTS - WG 7410 Cleaning Supplies 7410
22 PAY OUTS - WG 7450 Building Cleaning & Maintenance 7450
23 PAY OUTS - WG 7460 Repairs to Equipment 7460
24 PAY OUTS - WG 7460 Contract Labor 7461
25 PAY OUTS - WG 7510 Office Supplies 7510