Data Drill Down for January & 2022

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 2022 JANUARY $465.45
MAINTENANCE-CHILLERS 2022 JANUARY $44,521.00
MAINTENANCE-OTHER EQUIPMENT 2022 JANUARY $8,121.42
PURCH.CARD COSTS TO RECLASSIFY 2022 JANUARY $10,796.23
SECURITY EQUIPMENT 2022 JANUARY $215.00
SERVICES-IT INSTALLATIONS 2022 JANUARY $1,999.00
SERVICES-CONSTRUCTION CONTR 2022 JANUARY $5,455.00
SERVICES-OTHER 2022 JANUARY $5,681.94
SERVICES-SECURITY 2022 JANUARY $2,540.00