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Public profile
COFFEE CREAMER, PAPER PLATES Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: COSTCO WHSE #0682 Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 132.42 EntryType: D InvoiceId: 77396 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BEVERAGE POLICE Description: COFFEE CREAMER, PAPER PLATES FullAccount: 100-00-10-00000-217071- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 51059-1192064-4720-81-81-77130 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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