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i ~ <br />GJN 3693 Contractor: <br />r1~.- <br />Graybar Electric <br />River Ave- Street Light Arms <br />Req:2004050526 <br />Project Manager: Joe Ramirez x5228/Randal Dael x4961 <br />PO # Date Amount Contract Contin enc Chan a Orders <br />2004100496 30-Apr-04 $ 2,480.00 $ 2,480.00 <br />Totals $ 2,480.00 ~ $ 2,480.00 $ - $ - <br />~, <br />Payments Purchase Order <br /># Date Amount Balance <br />$ 2,480.00 <br />1 $ 2,480.00 <br />2 $ 2,480.00 <br />3 $ 2,480.00 <br />$ - <br />~"` "" Ordered by Joe Ramirez for River Ave project to be delivered to Randal Dale. <br />* Purchasing had a problem when PO was created. They had to go back in & "Hand" enter one. Not all info <br />from requisition was put on new PO. Had them go back in 5/18/04 to had GJN and correct acct codes. Ddc <br /> <br />