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GJN 4376 Contractor: <br /> N Game Farm Rd-Old Coburg Rd Archeological Heritage Research Associates <br /> Req: 2008050244 Contract #2008-00221 <br /> Project Manager: Jenifer Willer x5364, Pwe <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100245 6-Dec-07 $ 5,000.00 $ 5,000.00 <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 5,000.00 <br /> 1 2/7/2008 $ 2,365.84 $ 2,634.16 1 1/28/08 <br /> LIQUIDATE $ - <br /> $ 2,365.84 <br /> <br /> '*Holding invoices until they provide COE with copy of Ins Cert. Purchasing sending <br /> letter to vednor. PWAddc 2.14.08 <br /> **Payment created 4.27.08 per PeopleSoft. 4.1.08 kla <br /> Request to Purchasing to liquidate PO. Contract completed. 4.1.08 kla <br /> <br />