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i <br /> <br /> L~ <br /> GJN 905 Contractor: <br /> Defazio Bridge Bench Recreation Resource Inc <br /> Project Manager: John Weber <br /> Change <br /> PO # Date Amount PO Contingency Orders <br /> 2001100757 Jul-01 $ 4,517.00 $ 4,517.00 <br /> Totals $ 4,517.00 $ 4,517.00 $ - $ - <br /> 1 ~ - . <br /> P,~yments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 4,517.00 <br /> 1 - $ 4, 517.00 <br /> 2 <br /> <br />