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<br />" - GJN 3825 Consultant: <br />~ ~ AmTrak Multi-Modal Station WBGS <br />Project Manager: Russ Mecredy <br />PO # Date Amount I PO Contingency Change Orders <br />2002100107 Aug-01 $ 50,000.00 $ 50,000.00 $ - <br />Totals $ 50,000.00 $ 50,000.00 $ - $ - <br />" ~ ~ ~ ~~ _ <br />P ayments P/O Reimb Inv <br /># Date Amount Balance Amount D/O # Total: <br /> $ 50,000.00 <br />1 Aug-01 12,694.82' $ 37,305.18 480.51 2002004566 $13,175.33 <br />2 Oct-01 2,266.31 $ 35,038.87 69.22 2002007695 $2,335.53 <br />3 Nov-01 5,303.11 $ 29,735.76 6.27 2002010329 $5,309.38 <br />4 Dec-01 2,621.57 $ 27,114.19 31.72 2002011903 $2,653.29 <br />5 Jan-02 7,854.72 $ 19,259.47 6.96 2002013746 $7,861.68 <br />6 Feb-02 5,169.54 $ 14,089.93 46.09 2002016231 $5,215.63 <br />~~ <br />7 Mar-02 835.55 $ 13,254.38 34.12 2002018174 $869.67 <br /> 36,745.62 674.89 $37,420.51 <br />Reimbursables to be done on D/O's separate from P/O.. <br /> <br />