New Search
GJN 4398 Contractor: <br /> APT-Admin Parking Lot Morse Bros <br /> Req: 2007050127 Contract #2007-00010 <br /> Project Manager: Patrick Cox x6854, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 20071000101 18-Aug-06 $ 83,416.00 $ 75,833.00 $ 7,583.00 <br /> cod 9/6/2006 $ 1,390.97 $ (1,390.97) 1,390.97 <br /> Totals $ 84,806.97 $ 75,833.00 $ 6,192.03 $ 1,390.97 <br /> Payments Purchase Order Contract <br /> _ # Date Amount Balance Balance Retaina e <br /> $ 83,416.00 $ 77,223.97 <br /> 1 9/7/2006 $ 72,713.90 $ 10,702.10 $ 4,510.07 3827.05 <br /> FINAL PMT 2 10/12/2006 $ 3,827.05 $ 6,875.05 $ 683.02 -382.05 <br /> $ 76,540.95 $ _ <br /> Liquidate PO after final PMT. 10/12/06 Ddc <br /> <br /> ~w?" <br /> <br />