26 lines
1.9 KiB
CSV
26 lines
1.9 KiB
CSV
[: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]
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PAY OUTS - CB 5110 Food Cost,,5110,,,,,,,,,,,,,
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PAY OUTS - CB 5910 Paperware Cost,,5910,,,,,,,,,,,,,
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PAY OUTS - CB 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,,
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PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
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PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
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PAY OUTS - CB 7320 Kitchen Supplies,,7320,,,,,,,,,,,,,
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PAY OUTS - CB 7410 Cleaning Supplies,,7410,,,,,,,,,,,,,
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PAY OUTS - CB 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,,
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PAY OUTS - CB 7460 Repairs to Equipment,,7460,,,,,,,,,,,,,
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PAY OUTS - CB 7461 Contract Labor,,7461,,,,,,,,,,,,,
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PAY OUTS - CB 7510 Office Supplies,,7510,,,,,,,,,,,,,
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PAY OUTS - HQ 9160 Meals and Entertainment - HQ,,9160,,,,,,,,,,,,,
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PAY OUTS - HQ 9180 Food Research - HQ,,9180,,,,,,,,,,,,,
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PAY OUTS - meals,,9160,,,,,,,,,,,,,
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PAY OUTS - WG 5110 Food Cost,,5110,,,,,,,,,,,,,
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PAY OUTS - WG 5910 Paperware Cost,,5910,,,,,,,,,,,,,
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PAY OUTS - WG 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,,
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PAY OUTS - WG 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,,
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PAY OUTS - WG 7320 Kitchen Supplies,,7320,,,,,,,,,,,,,
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PAY OUTS - WG 7410 Cleaning Supplies,,7410,,,,,,,,,,,,,
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PAY OUTS - WG 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,,
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PAY OUTS - WG 7460 Repairs to Equipment,,7460,,,,,,,,,,,,,
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PAY OUTS - WG 7460 Contract Labor,,7461,,,,,,,,,,,,,
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PAY OUTS - WG 7510 Office Supplies,,7510,,,,,,,,,,,,,
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