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GJN 4180 Contractor: <br /> Amazon Headwater Trail Delineation Environmental Solutions <br /> Req: POOL Contract #2003-00234 #1 <br /> Project Manager: Philip Richardson x4906 <br /> DO # Date Amount Contract Contin enc Chan a Orders <br /> 2004004619 2-Sep-03 $ 2,600.00 $ 2,600.00 <br /> Totals $ 2,600.00 $ 2,600.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 2,600.00 $ 2,600.00 <br /> 1 9/2/2003 $ 2,590.41 $ 9.59 $ 9.59 <br /> $ 2,590.41 <br /> Received approved invoice & had to request copy of POOL Contract. Went ahead and processed by DO <br /> <br /> to get paid. Sent copy of POOL Contract to CRO 9/2/03. <br /> <br />