New Search
~~$[a <br /> GJN 3886 (Contractor or Consultant): <br /> Lower Amazon Vegetation Selectemp <br /> <br /> Req:2002050684 <br /> Project Manager: Eric Wold/Scott Duckett <br /> Change <br /> PO # Date Amount PO Contingency Orders <br /> 2002100626 Jun-02 $ 17,000.00 $ 17,000.00 $ - <br /> 2ooaooss2~ 28-Oct-02 $ 1,476.80 $ 1,476.80 <br /> Totals $ 18,476.80 $ 18,476.80 $ - $ - <br /> i <br /> PaXments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 18,476.80 - <br /> 1 Jun-02 495.89 $ 17,980.91 <br /> 2 Jun-02 616.51 $ 17,364.40 <br /> 3 Jun-02 625.45 $ 16,738.95 <br /> 4 Jun-02 714.80 $ 16,024.15 <br /> 5 Jul-02 714.80 $ 15,309.35 <br /> 6 Jul-02 714.80 $ 14,594.55 <br /> 7 Jul-02 714.80 $ 13,879.75 <br /> 8 Jul-02 738.40 $ 13,141.35 <br /> 9 Aug-02 738.40 $ 12,402.95 <br /> 10 Aug-02 738.40 $ 11,664.55 <br /> 11 Aug-02 738.40 $ 10,926.15 <br /> 12 Sep-02 738.40 $ 10,187.75 <br /> 13 Sep-02 738.40 $ 9,449.35 <br /> 14 "Sep-02 738.40 $ 8,710.95 *July 31st invoice received 9/12 <br /> 15 Sep-02 738.40 $ 7,972.55 <br /> 16 Sep-02 738.40 $ 7,234.15 <br /> 17 Oct-02 738.40 $ 6,495.75 <br /> 18 Oct-02 738.40 $ 5,757.35 <br /> 19 28-Oct-02 738.40 $ 5,018.95 <br /> 20 28-OCt-02 738.40 $ 4,280.55 $ 2,803.75 Agrmnt Bal <br /> 14,196.25 <br /> <br />