Integration Hub
Expense Items
152
Total Expense Items
130
With Vendor
22
No Vendor
Expense Items 152
Description Item Code Expense Account Vendor Occurrences Actions
#10 Peel and Seal Envelopes, 500 Count
Auto-created from bulk mapping
59273 7440 BJ's Wholesale Club 1
24U41YA-B 23.8" FHD IPS, 4-SIDE, 120HZ
Auto-created from bulk mapping
6638854 7620 Best Buy 3
360 Degree Fusible Link (sl Style) Red, Ansul
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 0
Ahj Compliance Fee
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 0
Ampad #10 Envelopes, 500 Count
Auto-created from bulk mapping
59242 7440 BJ's Wholesale Club 1
Ampad 6 3/4 Peel and Seal Envelopes, 300 Count
Auto-created from bulk mapping
59244 7440 BJ's Wholesale Club 1
Apron Bib Black
Migrated from existing mapped items
2068 7165 Gold Coast Linen 74
Bag Lndry W/loop
Migrated from existing mapped items
2950 7165 Gold Coast Linen 37
Bags, Portion, 6.5 x 7 Inch, Plastic, Plain
Converted from vendor item #984
454112 7155 Gordon Food Service 5
Bags, Reclosable Freezer, 2 Gallon, Plastic, Clear
Converted from vendor item #985
649820 7155 Gordon Food Service 0
Bag Stand
Migrated from existing mapped items
2976 7165 Gold Coast Linen 78
Bags, T-Sack, 11.5 x 6.5 x 20 Inch, Plastic, Printed
Converted from vendor item #1095
748710 7180 Paper & Disposables Gordon Food Service 1
Bags, T-Sack, 11.5 X 6.5 X 20 Inch, Plastic, Printed
Auto-created from bulk mapping
- 7180 Paper & Disposables - 0
Band-Aid Brand Adhesive Bandages Value Pack in Assorted Sizes, 163 ct.
Auto-created from bulk mapping
287478 7440 BJ's Wholesale Club 1
Below-Minimum Delivery Fee
Auto-created from bulk mapping
- 7140 Gordon Food Service 3
Berkley Jensen Aluminum Foil Sheets, 500 ct.
Auto-created from bulk mapping
629447 7155 BJ's Wholesale Club 5
Berkley Jensen Full-Size Steam Table Pans, 15 ct.
Auto-created from bulk mapping
311112 7155 BJ's Wholesale Club 1
Berkley Jensen Plastic Cold Cups, 7 oz./400 ct.
Auto-created from bulk mapping
227685 7180 Paper & Disposables BJ's Wholesale Club 1
BIC Multi-Purpose Classic Edition & Flex Wand Lighter Set, 4 ct.
Auto-created from bulk mapping
14577 7155 BJ's Wholesale Club 1
BIC Soft Feel Retractable Ballpoint Pens with Soft Touch Comfort Grip, Medium Point, 28 ct. - Assorted Colors
Auto-created from bulk mapping
325451 7440 BJ's Wholesale Club 1
Bleach, Concentrated, Liquid
Auto-created from bulk mapping Converted to expense from vendor item #43
490833 7120 Kitchen Supplies Gordon Food Service 15
Bleach & Disinfectant, Germicidal, Concentrated, Liquid, 6%
Converted from vendor item #1576
132675 7120 Kitchen Supplies Gordon Food Service 1
Brick, Griddle, Black, 3.5 x 4 x 8 Inch
Converted from vendor item #967
780170 7120 Kitchen Supplies Gordon Food Service 2
Can Liners, 45 Gallon, Clear, High Density, 12 Micron, 40 x 48 Inches
Converted from vendor item #1084
277831 7120 Kitchen Supplies Gordon Food Service 5
Can Liners, 45 Gallon, Clear, Medium-Duty, 0.63 Mil, 40 x 46 Inches
Converted from vendor item #968
606430 7120 Kitchen Supplies Gordon Food Service 4
Case Filter Coffee 15 2.5 X 5.375" 2-252Ct
Auto-created from bulk mapping
- 7115 Gordon Food Service 1
Case Ld Xslotl 12/16/20/24Z Clr L-126ct
Auto-created from bulk mapping
7922100 7180 Paper & Disposables Gordon Food Service 1
Case Napkin Dnnr 2Ply Wht 15x17 2-100 Gfs
Auto-created from bulk mapping
2419390 7180 Paper & Disposables Gordon Food Service 2
Case Tissue Toil Jmb0 1000' 12ct Array
Auto-created from bulk mapping
1361800 7180 Paper & Disposables Gordon Food Service 1
Chinet Comfort Insulated Cups & Lids, 12 oz./69 ct.
Auto-created from bulk mapping
245225 7180 Paper & Disposables BJ's Wholesale Club 5
Cleaner Grill Liq 40-3.2Flz
Auto-created from bulk mapping
- 7120 Kitchen Supplies Gordon Food Service 0
Cleaners, Griddle, Liquid
Auto-created from bulk mapping Converted to expense from vendor item #971
- 7120 Kitchen Supplies Gordon Food Service 4
Cnty,cty,lo Exc Tax
Auto-created from bulk mapping
- 7210 Amerigas 13
Cnty,cy,lo Exc Tax
Auto-created from bulk mapping
- 7210 Amerigas 12
Cnty,Cy,Lo Exc Tax
Auto-created from bulk mapping
- 7210 - 0
Commercial Repair Service
Auto-created from bulk mapping
- 7600 Marketing & Promotions Yunited Gas Service, LLC 1
Containers, 5.75 x 5.88 x 3.13 Inch, Plastic, Clear, Hinged, Polystyrene
Converted from vendor item #277
441953 7180 Paper & Disposables Gordon Food Service 6
Containers, Food, 8.5 x 8.5 Inch, Plastic, Hinged, Vented
Converted from vendor item #438
546025 7180 Paper & Disposables Gordon Food Service 12
County Sales Tax
Auto-created from bulk mapping
- 7210 Amerigas 25
Cup Pla Cld 16Z Clr
Auto-created from bulk mapping
- 7180 Paper & Disposables Gordon Food Service 0
Cup Plas Clr 16Z Clr
Auto-created from bulk mapping
- 7180 Paper & Disposables - 0
Cutlery Kits, Fork & Knife, Heavy-Weight Plastic, Black, with Napkin, Polypropylene
Converted from vendor item #1229
653450 7180 Paper & Disposables Gordon Food Service 0
Cutlery Kits, Fork & Knife, Heavyweight Plastic, Black, with Napkin/Salt/Pepper, Polypropylene
Converted from vendor item #1692
107430 7180 Paper & Disposables Gordon Food Service 1
Cutlery Kit Sprk Nap Strw
Auto-created from bulk mapping
650090 7180 Paper & Disposables Gordon Food Service 1
Degrease and Pressure Clean Exhaust Fan, Ductwork Hood System, Plenum, Grease Trough and Hood Filters According To Nfpa 96' Standards.
Auto-created from bulk mapping
- 7125 Contract Cleaning Five Star Hood Cleaning 1
Deliv Chg
Migrated from existing mapped items
4994 7165 Gold Coast Linen 78
Deliver & P/U Rental
Auto-created from bulk mapping
- 7135 Linen & Linen Rental Champion Golf Carts 1
Detergent, Dishmachine, Concentrated, Liquid, Low Temperature
Auto-created from bulk mapping Converted to expense from vendor item #1198 Converted to expense from vendor item #107
280585 7120 Kitchen Supplies Gordon Food Service 7
Detergent, Pot & Pan, Concentrated, Liquid, Jewel, Floral Scent
Converted from vendor item #1199
329436 7120 Kitchen Supplies Gordon Food Service 5
Detergent, Pot & Pan, Concentrated, Liquid, More Suds, Fresh Scent
Converted from vendor item #972
259411 7120 Kitchen Supplies Gordon Food Service 0
Detergnt Dishmchn Hd/lp
Auto-created from bulk mapping
558672 7120 Kitchen Supplies Gordon Food Service 1
Dishmachine Lease (ads Etfam-Ph)
Migrated from existing mapped items
658069 7193 Gordon Food Service 6
Dishmachine Lease (ads L903dw)
Auto-created from bulk mapping
607925 7193 Gordon Food Service 3
Dishmachine Lease Aws (ads In-Line)
Converted from vendor item #661
836955 7193 Gordon Food Service 1
Dixie to Go Black Hot Cup Lids 12-20 Fl OZ
Converted from vendor item #940
- 7180 Paper & Disposables Sam's 0
Dixie to Go Insulated Cups & Lids, 12 oz./80 ct.
Auto-created from bulk mapping
31012 7180 Paper & Disposables BJ's Wholesale Club 20
Electric Work
Auto-created from bulk mapping
- 7600 Marketing & Promotions Diaz Electric 1
EMPTY AB 1/2 K 35
Auto-created from bulk mapping
952 1615 Vendor Keg Deposits - 3
EMPTY AB 1/6 K 35
Auto-created from bulk mapping
956 1615 Vendor Keg Deposits - 11
EMPTY AB 50L K 35
Auto-created from bulk mapping
995 1615 Vendor Keg Deposits - 2
Empty Keg $35 Miscellaneous
Auto-created from bulk mapping
- 1615 Vendor Keg Deposits Gold Coast Beverage 1
Empty Stella 13.2 GAL
Converted from vendor item #580
09018 1615 Vendor Keg Deposits Double Eagle Distributing 0
EXPO 18-Pc. Dry Erase Set
Auto-created from bulk mapping
727900 7440 BJ's Wholesale Club 2
EXPO Wet Erase Markers, Semi-Permanent Markers, Assorted, Fine Tip, 12 ct.
Auto-created from bulk mapping
338993 7440 BJ's Wholesale Club 1
Express Delivery Fee for Added Items
Converted from vendor item #676
1860040 7140 Gordon Food Service 2
Filter Coff 12 Cup
Auto-created from bulk mapping Converted to expense from vendor item #2123
116637 7180 Paper & Disposables Gordon Food Service 3
Filter, Coffee, 15.25 x 5 Inch, for Shuttle Brewer
Converted from vendor item #957
441074 7180 Paper & Disposables Gordon Food Service 4
Foil Cutter BX Std 12"X1000'
Auto-created from bulk mapping
316675 7155 Gordon Food Service 1
Foil Cutter BX Std 18"X500'
Auto-created from bulk mapping
316835 7155 Gordon Food Service 1
Freight Charge 1/1 oz Each
Auto-created from bulk mapping
99999999 7140 - 5
Fuel Recovery Fee
Auto-created from bulk mapping
- 7210 Amerigas 13
Fuel Sc
Auto-created from bulk mapping
99999 7140 Gordon Food Service 33
GL Insurance
Auto-created from bulk mapping
- 7476 Tom Collins Insurance Agency, Inc. 1
Gloves, Latex, X-Large, Powder-Free
Auto-created from bulk mapping Converted to expense from vendor item #364
- 7180 Paper & Disposables Gordon Food Service 0
Gloves, Vinyl, Large, Powder-Free, Clear
Auto-created from bulk mapping Converted to expense from vendor item #1098
484972 7180 Paper & Disposables Gordon Food Service 1
Gloves, Vinyl, X-Large, Powder-Free, Clear
Auto-created from bulk mapping Converted to expense from vendor item #276
485452 7180 Paper & Disposables Gordon Food Service 5
Glove Vinyl Xl Pwdfr
Auto-created from bulk mapping
485542 7180 Paper & Disposables Gordon Food Service 19
Glove Vnyl Xl Pwdfr
Auto-created from bulk mapping
- 7180 Paper & Disposables Gordon Food Service 2
Golf Cart Rental - (1) Beverage Cart (MONTHLY RENTAL RATE) + 2 Weeks
Auto-created from bulk mapping
- 7135 Linen & Linen Rental Champion Golf Carts 1
Hazmat Fee
Auto-created from bulk mapping
- 7210 Amerigas 27
HazMat Fee
Auto-created from bulk mapping
- 7210 - 0
Hefty Jumbo Translucent Wrapped Plastic Straws 7.75In
Converted from vendor item #922
- 7180 Paper & Disposables Sam's 0
Ice Tote Six Gallon
Auto-created from bulk mapping
SILD6000 7155 - 1
Independent Women’s Poly-Tech Full-Zip Track Jacket Embroidered Left Chest Gunmetal Heather Grey S/5 M/5
Auto-created from bulk mapping
- 7199 Uniforms Dirt Cheap Products 1
Industrial Hose for gas equipment
Auto-created from bulk mapping
- 7600 Marketing & Promotions Yunited Gas Service, LLC 1
Informational Line Item 1/1 1 gal Bottle
Auto-created from bulk mapping
9031151 7140 - 31
Keg Deposits/Returns 1/1 oz Keg
Auto-created from bulk mapping
09040 1615 Vendor Keg Deposits - 7
Kr-Del Delivery Charge
Migrated from existing mapped items
- 7155 Cozzini Bros. 24
Kr Knife Service
Migrated from existing mapped items
- 7155 Cozzini Bros. 17
Kr-Material-Charge Material Charge
Migrated from existing mapped items
- 7155 Cozzini Bros. 24
Kr-Pcs Knife Service
Migrated from existing mapped items
- 7155 Cozzini Bros. 7
Kr-Pymt Process Fee Payment Processing Fee
Migrated from existing mapped items
- 7155 Cozzini Bros. 18
Labels, Shelf Life, 2 X 3 Inch, Removable
Auto-created from bulk mapping
- 7155 Gordon Food Service 0
Labor Hour
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 2
Lids, Plastic, Clear, for 1.5/2/2.5 Ounce Souffle Portion Cups, PET
Converted from vendor item #1438
796010 7180 Paper & Disposables Gordon Food Service 0
Lids, Plastic, Clear, for 2 Ounce Souffle Portion
Converted from vendor item #989
136753 7180 Paper & Disposables Gordon Food Service 1
Lids, Plastic, Clear, for 5.5 Ounce Souffle Portion Cups, PET
Converted from vendor item #990
195987 7180 Paper & Disposables Gordon Food Service 0
Lids, X-Slot, Plastic, Clear, PET, for 12/16/20/24 Ounce Cups
Converted from vendor item #264
792210 7180 Paper & Disposables Gordon Food Service 5
Mat Black 3X10
Migrated from existing mapped items
2256 7165 Gold Coast Linen 13
Mat Black 3X5
Migrated from existing mapped items
2248 7165 Gold Coast Linen 13
Mat Black 4X6
Migrated from existing mapped items
2252 7165 Gold Coast Linen 39
Miscellaneous Charge/Adjustment 1/1 oz Each
Auto-created from bulk mapping
0 7140 - 2
Monthly Concession Fee for Okgc - January 2026
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 1
Monthly Concession Fee for OKGC - MARCH 2026
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 1
Nap Birseye Blu
Migrated from existing mapped items
2430 7165 Gold Coast Linen 38
Napkin Bands, Black, 1.25 x 4.25 Inch
Converted from vendor item #1238
767230 7180 Paper & Disposables Gordon Food Service 2
Napkin Disp Xprsnap Wht
Converted from vendor item #669
220620 7180 Paper & Disposables Gordon Food Service 6
Napkins, Dinner, 2-Ply, Embossed, White, 1/8 Fold, 15 x 17 Inch, Poly-Packed
Converted from vendor item #991
241939 7180 Paper & Disposables Gordon Food Service 8
Next Level T-Shirts 100% Cotton - Embroidered Left Chest Sw Hospitality Black M/12 L/12 Xl/20
Auto-created from bulk mapping
- 7199 Uniforms Dirt Cheap Products 1
Note **for More Details About This Service Please, See the Work Order Attached To This Invoice **
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 1
Nozzle Cleaning
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 0
Pest Control Service 2 times a Month
Auto-created from bulk mapping
- 7190 Excellent Environmental Services 5
Pest Control Service Monthly
Auto-created from bulk mapping
- 7190 Excellent Environmental Services 1
Picks, 4.5 Inch, Bamboo, Paddle Design
Converted from vendor item #992
499474 7180 Paper & Disposables Gordon Food Service 4
Picks, Knot, 4 Inch, Bamboo
Converted from vendor item #1102
499453 7180 Paper & Disposables Gordon Food Service 1
Port Authority® Women’s Rapid Dry™ Mesh Polo Black Xs/12 S/12 M/5
Auto-created from bulk mapping
- 7199 Uniforms Dirt Cheap Products 1
POS EMPTY KEG $35 MISCELLANEOUS
Auto-created from bulk mapping
00161 1615 Vendor Keg Deposits - 16
Propane
Auto-created from bulk mapping
- 7210 Amerigas 23
Rent
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 4
Rental
Auto-created from bulk mapping
- 7135 Linen & Linen Rental Champion Golf Carts 1
Rental Lease for Osprey Point Golf Course Restaurant - FEBRUARY 2026
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 1
Rental Lease for Osprey Point Golf Course Restaurant - January 2026
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 1
Rental Lease for Osprey Point Golf Course Restaurant - MARCH 2026
Auto-created from bulk mapping
- 8110 Palm Beach County - Finance Department 1
Restaurant Fire Suppression System Inspection, Single System, Single Tank
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 0
Retailer comments:
Auto-created from bulk mapping
00997 7140 - 11
Sanitizer, Low Temperature, Concentrated
Converted from vendor item #76 Converted to expense from vendor item #1411
666823 7120 Kitchen Supplies Gordon Food Service 8
Sanitizer, Quaternary, Concentrated, Ultimate
Converted from vendor item #974
245208 7120 Kitchen Supplies Gordon Food Service 1
Sanitizer, Ready-to-Use
Converted from vendor item #975
190230 7120 Kitchen Supplies Gordon Food Service 0
Sanitizer Tablets, Quaternary
Converted from vendor item #1522
480118 7120 Kitchen Supplies Gordon Food Service 1
Service Ticket #0559759 Service Billing Authorized for Use of Pump Truck Services To Pump Out and Clean Grease Trap Per the Quarterly Maintenance Agreement for the Month January. Job Complete.
Auto-created from bulk mapping
- 7125 Contract Cleaning Meeks Plumbing 1
Sharpie Permanent Markers, Assorted Tips and Colors, 21 ct.
Auto-created from bulk mapping
326235 7440 BJ's Wholesale Club 1
Skewers, 8 Inch, Bamboo
Converted from vendor item #993
499333 7180 Paper & Disposables Gordon Food Service 1
S.r.c.
Migrated from existing mapped items
2197 7165 Gold Coast Linen 274
S.r.c. (2196)
Auto-created - same as S.r.c. but different item code
2196 7165 - 0
State Sales Tax
Auto-created from bulk mapping
- 7210 Amerigas 25
Sterno Chafing Dish Wire Rack, 2 pk.
Auto-created from bulk mapping
98655 7155 BJ's Wholesale Club 1
Straw 7.75" Jmb Blk Wrpd
Auto-created from bulk mapping
418540 7180 Paper & Disposables Gordon Food Service 1
Straw 7.75" Jmbo Blk Unwrpd
Auto-created from bulk mapping
- 7180 Paper & Disposables Gordon Food Service 7
SW Grill monthly payment
Auto-created from bulk mapping
- 8110 City of Boca Raton 3
Tax
Auto-created from bulk mapping
99998 7180 Paper & Disposables Gordon Food Service 27
Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll
Auto-created from bulk mapping Converted to expense from vendor item #1086
136180 7180 Paper & Disposables Gordon Food Service 8
Tork Dispenser Hand Twl Blk
Auto-created from bulk mapping
815090 7120 Kitchen Supplies Gordon Food Service 1
Towel Bar
Migrated from existing mapped items
- 7165 Gold Coast Linen 48
Towel Kitchen
Migrated from existing mapped items
2200 7165 Gold Coast Linen 32
Towel,red Stripe
Migrated from existing mapped items
- 7165 Gold Coast Linen 43
Towel, Red Stripe
Migrated from existing mapped items
- 7165 Gold Coast Linen 5
Towel Roll Nat 800'
Converted from vendor item #2158
169641 7180 Paper & Disposables Gordon Food Service 2
Towels, Roll, 1-Ply, Natural, 7.8 Inch
Auto-created from bulk mapping
- 7180 Paper & Disposables Gordon Food Service 7
Travel
Auto-created from bulk mapping
- 7600 Marketing & Promotions - 2
Wetmop,antimicro
Auto-created from bulk mapping
- 7165 Gold Coast Linen 13
Women’s Cvc Racerback Tank Embroidered Left Chest Navy Frost Xs/12 S/12 M/5
Auto-created from bulk mapping
- 7199 Uniforms Dirt Cheap Products 1
Ziploc Gallon Storage Freezer Bags, 152 ct.
Auto-created from bulk mapping
221160 7180 Paper & Disposables BJ's Wholesale Club 1