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GJN 3825 Consultant: <br />~'' Amtrak Station Cabling Devices Murphy Harris Company <br />Req #2005050139 Contract #2005-03814 <br />Project Manager: Russ Mecredy x6024, FAC <br />PO # Date Amount I PO Continaencv Char <br />2005100125 23-Aug-04 $ <br /> col 11-Oct-04 $ <br /> cot 11-Oct-04 $ <br /> <br />I <br />Orders <br /> <br /> ~_ <br />Payments P/O <br /># Date Amount Balance <br /> $ 6,005.00 <br />1 15-Sep-04 $ 4,935.00 $ 1,070.00 <br />2 25-Oct-04 $ 679.00 $ 391.00 <br />3 25-Oct-04 $ 391.00 $ - <br /> <br /> $ 6,005.00 <br />~"'' Work should be completed by 9/9/04 <br />`Per Russ on 9/15/04 he will be processing a change order for this contract. Keep contract open. <br />** l~o change Oder 1 & 2 on D/O when invoice comes`m. 10/11/04 ddc <br /> <br />4,935.00 $ 4,935.00 <br />679.00 $ 679.00 <br />391.00 $ 391.00 <br />