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GJN 3907 Contractor: <br /> Awbrey Playground Equipment Rainbow Park & Playground Co <br /> Req: 2005050096 State PA # 3226 Quote #07040908 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100090 27-Jul-04 $ 2,087.75 $ 2,087.75 <br /> Totals $ 2,087.75 $ 2,087.75 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 2,087.75 $ 2,087.75 <br /> 1 9/15/2004 $ 2,087.75 $ - $ - <br /> $ 2,087.75 <br /> <br /> `~rr? <br /> <br />