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Pavments Purchase Order <br /> <br /># Date <br />_.._ <br />Amount <br />Balance <br />Contract Balance <br />Retaina e <br /> $ 125,400.00 $ 115,430.00 <br />1 11 /7/2007 $ 32, 881.94 $ 92, 518.06 $ 82, 548.06 ~ ~,730.63 <br />2 12/13/2007 $ 3, 726.97 $ 88, 791.09 $ 78, 821.09 $ 196.15 <br />3 1/10/2008 $ 59,863.59 $ 28,927.50 $ 18,957.50 $ a,150.72 <br />;'" 'INAL PMT 4 2/7/2008 $ 18,957.50 $ 9,970.00 $ - $ ~s,o~~.50~ <br />~-~iquidate $ - $ - ~ <br /> <br /> $ 115,430.00 $ - <br /> $ - <br />**internal CAMS CO to add contract from $84k to $114k plus add $1430.00 work to complete contract. <br />r <br />