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Pavments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 31, 313.16 $ 29,456.56 <br />1 2/7/2008 $ 27,040.00 $ 4,273.16 $ 2,416.56 $ ~,423.16 <br />FINAL PMT 2 3/13/2008 $ 2,416.56 $ 1,856.60 $ - $ ~~,423.16) <br />Liquidate $ - $ - <br />4 <br />~ $ - $ - <br />~~, 5 $ - $ - <br /> <br /> $ 29,456.56 $ - <br />_ <br />'~ <br />