Invoice #945144879
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 945144879
Location: Okee Grill
Status: Sent
Date: 03/07/2026
Due Date: -
Total: $165.77
Tax: $7.51
Inventory ID: 1428
Accounting JE: 864
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Tissue Toil Jmb0 1000' 12ct Array | 1361800 | 2 | CS | - | $57.76 | $115.52 | Yes | Expense Paper/Disposable |
| 2 | Sports Drink, Mountain Blast-Flavored, Single-Serve | 642400 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 3 | Case Grape Powerade Zero | 7081200 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost |