Data Drill Down for June & 2023
Expense Category
| PAYEE | GENSERVE LLC |
|---|---|
| EXPENSE CATEGORY | Select an expense category. |
Expense Categories | Select from Below
| EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
|---|---|---|---|
| MAINTENANCE-BUILDINGS | 2023 | JUNE | $1,265.00 |
| MAINTENANCE-OTHER EQUIPMENT | 2023 | JUNE | $2,290.90 |
| MAINTENANCE-TURBINE/GENERATOR | 2023 | JUNE | $135.00 |
| PURCH.CARD COSTS TO RECLASSIFY | 2023 | JUNE | $5,465.40 |