Data Drill Down for October & 2021

Expense Category
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY Select an expense category.
Expense Categories | Select from Below
EXPENSE CATEGORY YEAR MONTH AMOUNT
MAINTENANCE-BUILDINGS 2021 OCTOBER $11,286.17
MAINTENANCE-CHILLERS 2021 OCTOBER $5,580.00
MAINTENANCE-OTHER EQUIPMENT 2021 OCTOBER $2,800.29
PURCH.CARD COSTS TO RECLASSIFY 2021 OCTOBER $11,403.19
SERVICES - CONTRACUTAL HVAC 2021 OCTOBER $339.06
SERVICES-OTHER 2021 OCTOBER $9,512.05
SERVICES-SECURITY 2021 OCTOBER $2,340.00
SMALL TOOLS/MINOR EQUIPMENT 2021 OCTOBER $21,956.00