integreat/resources/payout-list.csv

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