New Search
4~~ <br /> GJN 4168 / 4141 Contractor: Trillium Gardens <br /> Seedling Grow Out for Wetland Species <br /> Contract #2004-05417 <br /> Project Manager: Brian Elliott x4902 POS <br /> DO's Date Amount Contract Contin enc Chan a Orders <br /> 5-Mar-04 $ 12,915.00 $ 12,915.00 <br /> 2004018453 4/5/2004 <br /> 2005010346 11 /23/2004 <br /> Totals $ 12,915.00 $ 12,915.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # GJN <br /> $ 12,915.00 <br /> 1 4/5/2004 $ 3,228.75 $ 9,686.25 241190 4168 <br /> 2 11/23/2004 $ 131.25 $ 9,555.00 241430 4168 <br /> 3 11/23/2004 $ 3,360.00 $ 6,195.00 241442 4168 <br /> 4 11 /23/2004 $ 1,139.60 $ 5,055.40 241458 4141 <br /> 5 11/23/2004 $ 1,782.90 $ 3,272.50 241457 4141 <br /> 6 11/23/2004 $ 3,272.50 $ - 241443 4141 <br /> $ 12,915.00 <br /> DO's to be used based on breakdowns from actual invoices. Ddc <br /> <br /> Inv #241458 $1139.60 GJN4141 2004-05417 & $140.00 GJN4214 per Eric Wold 11/23/04. ddc <br /> <br />