Invoice #955191066
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 955191066
Location: Seaside Grill
Status: Sent
Date: 03/05/2026
Due Date: -
Total: $131.98
Tax: -
Inventory Expenses only
Accounting JE: 865
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Napkin Dnnr 2Ply Wht 15x17 2-100 Gfs | 2419390 | 1 | CS | - | $80.15 | $80.15 | Yes | Expense Paper/Disposable |
| 2 | Case Ld Xslotl 12/16/20/24Z Clr L-126ct | 7922100 | 1 | CS | - | $51.83 | $51.83 | Yes | Expense Gas/Propane |