New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 PBS Contract Summary 2003-00223
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 PBS Contract Summary 2003-00223
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:19:21 PM
Creation date
7/8/2008 3:06:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003100577
COE_Contract_Number
2003-00322
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />GJN 3825 Contractor: <br />~,,,, ~ Asbestos Abatement for Eug Depot Prjct <br />' ! Req: 2003050621 Pool Contract #2003-000223 Amendment 1 <br />Project Manager: Russ Mecredy <br />PO # Date Amount ~ Contract <br />PBS <br />Contingency Chanae Orders <br />'. 2003100577 22-Apr-03 <br />~~ $ 4,950.00 $ 4,950.00 <br />i <br />Totals <br />$ 4,950.00 <br />$ 4,950.00 <br />$ - $ - <br />~ Payments Purchase Order Contract Reimb <br /># Date Amount Balance Balance Amount <br /> $ 4,950.00 4,950.00 <br />1 28-Jan-04 $ 3,732.07 $ 1,217.93 1,273.75 55.82 <br />$ 3,732.07 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.