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Vendors/Payees CEM SALES & SERVICE
Expense Type Department Date Amount
Other Chemical Supplies Operation Services Sep-09-2015 $-150.93
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
Maintenance Materials Operation Services Dec-31-2014 $414.79
Other Chemical Supplies Operation Services Apr-30-2014 $473.17
Other Chemical Supplies Operation Services Jan-28-2016 $560.84
Electrical Parts Operation Services Dec-31-2014 $574.64
Plumbing & Irrigation Supplies Operation Services Jul-31-2015 $817.62
Maintenance Materials Operation Services Sep-30-2014 $1,219.64
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
Plumbing & Irrigation Supplies Operation Services Nov-28-2014 $1,679.76
Other Chemical Supplies Operation Services Apr-30-2015 $2,128.79
Other Chemical Supplies Operation Services Jun-23-2015 $3,682.09
Total: $ 16,720.18
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