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GJN 3867 Contractor: <br /> Paving Repair Skinner Butte Western Asphalt <br /> <br /> Req:2004050303 <br /> Project Manager: Robin Hostick x4915 POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100272 Nov-03 $ 2,800.00 $ 2,800.00 <br /> Totals $ 2,800.00 $ 2,800.00 $ - $ - <br /> - <br /> i <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> 2 <br /> 800.00 <br /> $ , <br /> 1 Nov-03 $ 2,800.00 $ - #6513 <br /> 2 $ - <br /> 3 $ - <br /> $ 2,800.00 <br /> <br />