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L\ <br />GJN 3502 <br />Garden Way -Street Widening <br />Req: 2003050469 <br />Project Manager: <br />PO # Date Amount <br />2003100443 $ 11,363.00 $ 11,363.00 <br />e Orders <br />Totals $ 11,363.00 ~ $ 11,363.00 $ - $ _ <br />Contractor: <br />Nichols Consulting Engineers <br />Contract Conti <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br /> $ 11,363.00 $ 11,363.00 <br />1 17-Feb-03 $ 3,582.23 $ 7,780.77 $ 7,780.77 <br />2 19-Mar-03 $ 3,947.33 $ 3,833.44 $ 3,833.44 <br />3 18-Apr-03 $ 3,833.44 $ - $ _ <br />$ 11,363.00 <br /> <br /> <br />