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Vendors/Payees CEM SALES & SERVICE
Expense Type Department Date Amount
Other Chemical Supplies Operation Services Sep-30-2016 $-294.55
Other Chemical Supplies Operation Services Nov-29-2016 $-160.00
Other Chemical Supplies Operation Services Sep-09-2015 $-150.93
Other Chemical Supplies Operation Services Nov-22-2016 $74.50
Electrical Parts Operation Services Dec-29-2015 $108.92
Maintenance Materials Operation Services May-29-2015 $109.70
Maintenance Materials Operation Services Jun-10-2015 $150.93
Other Chemical Supplies Operation Services Jun-23-2015 $150.93
Electrical Parts Operation Services Jan-30-2015 $204.79
Other Chemical Supplies Operation Services Aug-29-2016 $294.55
Other Chemical Supplies Operation Services Nov-08-2016 $320.90
Other Chemical Supplies Operation Services Nov-08-2016 $395.84
Other Chemical Supplies Operation Services Nov-21-2016 $542.89
Other Chemical Supplies Operation Services Jan-28-2016 $560.84
Plumbing & Irrigation Supplies Operation Services Jul-31-2015 $817.62
Electrical Parts Operation Services Jun-02-2015 $1,344.54
Electrical Parts Operation Services Apr-30-2015 $1,624.79
Maintenance Materials Operation Services Apr-30-2015 $1,625.17
Other Chemical Supplies Operation Services Apr-30-2015 $2,128.79
Other Chemical Supplies Operation Services Jun-23-2015 $3,682.09
Other Chemical Supplies Operation Services Sep-27-2016 $4,046.02
Total: $ 17,578.33