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at~~ <br /> F, <br /> GJN 3999 Contractor: <br /> Arrowhead Park Playground Equipment Recreation Resource <br /> <br /> Req: 2005050029 State PA#3227 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100039 Jul-04 $ 18,238.79 $ 18,238.79 <br /> Totals $ 18,238.79 $ 18,238.79 $ - $ - <br /> Pavments Purchase Order <br /> # Date Amount Balance <br /> $ 18,238.79 <br /> 1 Oct-04 $ 18,238.79 $ - <br /> 2 $ - <br /> 3 $ - $ - <br /> $ 18,238.79 <br /> <br />