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GJN 3923 14376 Contractor: <br /> Pavement Services for Chad Drive & North Pavement Services Inc <br /> Req: 2007050226 Contract #2007-00216 <br /> Project Manager: Steve Gallup x8460, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100204 17-Nov-06 $ 20,747.00 $ 20,747.00 <br /> Totals $ 20,747.00 $ 20,747.00 $ - $ - <br /> 1=1l.~`D UNDER GJN 3923 <br /> GJN 3923 Chad Drive PO Line 1 <br /> Pavments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 10,740.00 <br /> 1 1/17/2007 $ 3,471.47 $ 7,268.53 6140 <br /> 2 2/27/2007 $ 6,640.18 $ 628.35 7003 <br /> 3 $ 628.35 <br /> $ 10,111.65 <br /> GJN 4376 North Game Farm Rd PO Line 2 <br /> Pavments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 10,007.00 <br /> 1 1/17/2007 $ 2,871.71 $ 7,135.29 6140 <br /> 2 2/27/2007 $ 6,442.69 $ 692.60 7004 <br /> 3 $ 692.60 <br /> $ 9,314.40 <br /> Term Date: 2/01/07 <br /> <br /> ~r <br /> <br />