New Search
e <br /> GJN 3907 ` Contractor: <br /> Awbrey Playground Equipment Recreation Resource <br /> Req: 2005050095 State PA # 3227 Quote #24530 <br /> Prdject Manager: <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100073 27-Jul-04 $ 2,447.44 $ 2,447.44 <br /> Totals $ 2,447.44 $ 2,447.44 $ - $ - <br /> ~y <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 2,447.44 $ 2,447.44 <br /> 1 9/9/2004 $ 2,447.44 $ - $ - <br /> $ 2,447.44 <br /> <br /> i <br /> <br />