New Search
GJN 3951 Contractor: Salix Associates <br /> Pool Delineation <br /> <br /> Req: 2006050054 Contract # 2006-00203 <br /> Terry Colvin x5728 <br /> AA <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2006100042 Jul-05 $ 5,000.00 $ 5,000.00 <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 5,000.00 <br /> 1 Jul-05 $ 2,272.50 $ 2,727.50 <br /> $ 2,272.50 <br /> <br />