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~i <br /> GJN 4322 Contractor: <br /> Acorn Park Playground Equipment Recreation Resource <br /> Req: 2006050298 State PA #3227 <br /> Project Manager: Emily Proudfoot <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100274 30-Dec-06 $ 24,236.00 $ 24,236.00 $ - <br /> Totals $ 24,236.00 $ 24,236.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 24,236.00 $ 24,236.00 <br /> 1 2/21/2006 $ 24,236.00 $ - $ - <br /> 2 $ - $ - <br /> $ - $ - <br /> $ 24,236.00 <br /> <br /> ~Irr?' <br /> <br />