Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 20070727055 | Camera Tools, Books, Instruction Manuals, etc. | 07/09/2020 | Paid | $7,522.79 |
| PRM 2200 19061323731 | Camera Tools, Books, Instruction Manuals, etc. | 06/14/2019 | Paid | $527.53 |
| PRM 2200 19041217716 | Fiber Optics Cables, Interconnecting Components, a | 04/15/2019 | Paid | $25,970.00 |
| PRM 2200 19041217716 | Sewer Inspection Equipment | 04/15/2019 | Paid | $30,516.00 |
| PRM 2200 18082929482 | Water Supply and Sewage Treatment Equipment Mainte | 08/30/2018 | Paid | $18,775.00 |
| PRM 2200 17053123493 | Sewer Inspection Equipment | 06/01/2017 | Paid | $33,067.00 |
| PRM 2200 16041221281 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/13/2016 | Paid | $13,170.00 |
| PRM 2200 16041221281 | Camera Tools, Books, Instruction Manuals, etc. | 04/13/2016 | Paid | $30,390.25 |
| PRM 2200 16041221281 | Transportation of Goods (Freight) | 04/13/2016 | Paid | $231.59 |
| PRM 2200 15092940171 | Fiber Optics Cables, Interconnecting Components, a | 09/30/2015 | Paid | $13,170.00 |
| PRM 6300 09092144433 | CLEANER, SEWER AND CATCH BASIN, PARTS AND ACCESSOR | 09/22/2009 | Paid | $3,595.00 |