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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ESSENTIAL EQUIPMENT, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24030117063 Sewer Inspection Equipment 03/05/2024 Outstanding $4,087.50
PRM 2200 24030417136 Sewer Inspection Equipment 03/05/2024 Outstanding $2,702.18
PRM 2200 24013013121 Sewer Inspection Equipment 02/01/2024 Paid $354.20
PRM 2200 24012212273 Sewer Inspection Equipment 01/25/2024 Paid $2,539.39
PRM 2200 24010310097 Sewer Inspection Equipment 01/04/2024 Paid $4,320.67
PRM 2200 24010209914 Sewer Inspection Equipment 01/03/2024 Paid $54,033.00
PRM 2200 23121408211 Sewer Inspection Equipment 12/18/2023 Paid $6,996.13
PRM 2200 23110203769 Sewer Inspection Equipment 11/06/2023 Paid $1,622.05
PRM 2200 23102002459 Sewer Inspection Equipment 10/23/2023 Paid $1,828.03
PRM 2200 23101802084 Sewer Inspection Equipment 10/19/2023 Paid $566.14
PRM 2200 23100200017 Sewer Inspection Equipment 10/03/2023 Paid $574.02
PRM 2200 23092135901 Sewer Inspection Equipment 09/25/2023 Paid $1,490.19
PRM 2200 23091935502 Sewer Inspection Equipment 09/21/2023 Paid $725.00
PRM 2200 23091835292 Sewer Inspection Equipment 09/19/2023 Paid $2,369.07
PRM 2200 23091134485 Sewer Inspection Equipment 09/12/2023 Paid $1,552.89
PRM 2200 23091134493 Sewer Inspection Equipment 09/12/2023 Paid $2,033.76
PRM 2200 23090433660 Sewer Inspection Equipment 09/06/2023 Paid $1,158.18
PRM 2200 23090133544 Sewer Inspection Equipment 09/05/2023 Paid $1,351.00
PRM 2200 23081131079 Sewer Inspection Equipment 08/14/2023 Paid $3,506.72
PRM 2200 23072028769 Sewer Inspection Equipment 07/24/2023 Paid $453.92
PRM 2200 23072128845 Sewer Inspection Equipment 07/24/2023 Paid $1,045.83
PRM 2200 23053023448 Sewer Inspection Equipment 05/31/2023 Paid $237.96
PRM 2200 23051221896 Sewer Inspection Equipment 05/15/2023 Paid $1,130.62
PRM 2200 23042620288 Sewer Inspection Equipment 05/01/2023 Paid $1,008.71
PRM 2200 23042119896 Sewer Inspection Equipment 04/25/2023 Paid $1,349.89
PRM 2200 23042019678 Sewer Inspection Equipment 04/24/2023 Paid $1,213.76
PRM 2200 23033017455 Sewer Inspection Equipment 04/03/2023 Paid $163.78
PRM 2200 23030114263 Sewer Inspection Equipment 03/02/2023 Paid $1,089.45
PRM 2200 23021412884 Sewer Inspection Equipment 02/16/2023 Paid $2,528.05
PRM 2200 23020611952 Sewer Inspection Equipment 02/07/2023 Paid $2,619.94
PRM 2200 23013011586 Sewer Inspection Equipment 01/31/2023 Paid $0.10
PRM 2200 23012511173 Sewer Inspection Equipment 01/30/2023 Paid $137.50
PRM 2200 23012310700 Sewer Inspection Equipment 01/24/2023 Paid $2,360.55
PRM 2200 23011609955 Sewer Inspection Equipment 01/18/2023 Paid $672.79
PRM 2200 23011109517 Sewer Inspection Equipment 01/12/2023 Paid $2,648.13
PRM 2200 22121607643 Sewer Inspection Equipment 12/20/2022 Paid $275.00
PRM 2200 22112805725 Sewer Inspection Equipment 12/01/2022 Paid $2,055.76
PRM 2200 22111004241 Sewer Inspection Equipment 11/14/2022 Paid $196.93
PRM 2200 22111004246 Sewer Inspection Equipment 11/14/2022 Paid $490.00
PRM 2200 22110703809 Sewer Inspection Equipment 11/08/2022 Paid $1,047.33
PRM 2200 22092732856 Sewer Inspection Equipment 09/29/2022 Paid $2,662.92
PRM 2200 22092132373 Sewer Inspection Equipment 09/22/2022 Paid $1,330.62
PRM 2200 22092132375 Sewer Inspection Equipment 09/22/2022 Paid $4,247.82
PRM 2200 22080227769 Sewer Inspection Equipment 08/04/2022 Paid $2,940.11
PRM 2200 22072526851 Sewer Inspection Equipment 07/26/2022 Paid $3,554.43
PRM 2200 22070525203 Sewer Inspection Equipment 07/07/2022 Paid $1,343.36
PRM 2200 22062123774 Sewer Inspection Equipment 06/23/2022 Paid $3,228.81
PRM 2200 22061323166 Sewer Inspection Equipment 06/14/2022 Paid $1,570.31
PRM 2200 22052621723 Sewer Inspection Equipment 05/31/2022 Paid $1,804.50
PRM 2200 22051220492 Sewer Inspection Equipment 05/16/2022 Paid $1,174.04
PRM 2200 22051120347 Sewer Inspection Equipment 05/12/2022 Paid $206.25
PRM 2200 22040116921 Sewer Inspection Equipment 04/04/2022 Paid $1,086.60
PRM 2200 22040116921 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 04/04/2022 Paid $35.00
PRM 2200 22030914619 INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES 03/10/2022 Paid $691.38
PRM 2200 22022313074 Sewer Inspection Equipment 02/24/2022 Paid $236.27
PRM 2200 22020211313 Sewer Inspection Equipment 02/08/2022 Paid $28,200.00
PRM 2200 22012010070 Sewer Inspection Equipment 01/21/2022 Paid $3,099.80
PRM 2200 22012010072 Sewer Inspection Equipment 01/21/2022 Paid $13,032.15
PRM 2200 22011909863 Sewer Inspection Equipment 01/20/2022 Paid $5,769.76
PRM 2200 22011809676 Sewer Inspection Equipment 01/19/2022 Paid $3,205.98
PRM 2200 21120906585 Sewer Analyzing, Monitoring, Probe and Related Equipment 12/13/2021 Paid $4,293.57
PRM 2200 21120906592 Sewage and Waste Treating Equipment and Supplies 12/13/2021 Paid $1,257.57
PRM 2200 21121006757 Sewer Analyzing, Monitoring, Probe and Related Equipment 12/13/2021 Paid $3,478.98
PRM 2200 21120606237 Sewer Inspection Equipment 12/09/2021 Paid $2,373.45
PRM 2200 21102602417 INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES 10/28/2021 Paid $1,189.90
PRM 2200 21092933585 INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES 09/30/2021 Paid $2,855.98