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GJN 4218 Contractor: <br /> U of O <br /> Delta Ponds Wildlife Monitoring <br /> Req #2005050261 Contract #2005-05307 <br /> Project Manager: Trevor Taylor x4880, POS <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100233 Nov-04 $ 13,816.00 $ 13,816.00 <br /> Totals $ 13,816.00 $ 13,816.00 $ - $ - <br /> Pavments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 13,816.00 <br /> 1 3/17/2005 $ 1,320.00 $ 12,496.00 377401-1 <br /> 2 3/25/2005 $ 3,608.00 $ 8,888.00 377401-2 <br /> 3 6/2/2005 $ 3,960.00 $ 4,928.00 377401-3 <br /> 4 8/4/2005 $ 4,228.00 $ 700.00 377401-4 <br /> $ 13,116.00 <br /> Term Date 7/15/05 <br /> <br /> '`Payment #3 was received incorrectly. Received as $4928.00 but should have been $3960.00, A/P <br /> <br /> caught it and paid correctly at the $3960.00. <br /> Have purchasing liquidate balance of PO. Dc <br /> <br />