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GJN 3825 Consultant: <br />Amtrak Station Security System Sonitrol <br />Req #2005050140 Contract #2005-03812 <br />Project Manager: Russ Mecredy x6024, FAC <br />PO # Date Amount PO Contin e <br />2005100160 20-Aug-04 $ 2,815.00 $ 2,81 .00 <br />Change Orders <br />Totals $ 2,815.00 $ 2,818.00 $ - $ - <br />», .~ <br />Payments P/O <br /># Date Amount Balance ~ Inv # <br />$ 2,81 .00 <br />1 18-Dec-04 $ 2,815.00 $ X3.00 42961 <br />$ 2,815.00 <br />Work should be completed by 9/8/04 6pm <br />`* E-mail to Purch requesting time PO will be processed. 9/20/04. ddc <br />'' Recd inv 12/18/04 was held due to wage cent forms etc at Fac. EM to Russ to see if this PO <br />can be liquidated. Ddc <br />"* Per EM from Russ 12/20/04. Liquidate PO. Ddc <br />