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GJN 4136/35311POS Oper Contractor: <br />Agricultural Tilling Services Mike & Kathi Kangas <br />Req: 2003050729 Contract #2003-05417 <br />Project Manager: Eric Wold <br />Change <br />PO # Date Amount Contract ` Contingency Orders <br />9-Jun-03 $ 10, 000.00 1 $ 10, 000.00 <br />Totals $ 10,000.00 I $ 10,000.00 $ - $ - <br />DO NOT USE. USE SPREADSHEET UNDER GJN4136 <br />Payments Purchase Orde Contract <br /># Date Amount Balance Balance <br />$ <br />10, 000.00 <br />$ 10, 000.00 <br />1 $ <br />10, 000.00 <br />$ 10, 000.00 <br />2 $ <br />10, 000.00 <br />$10,000.00 <br />3 $ <br />10, 000.00 <br />$10,000.00 <br />GJN 4136 $1000.00 <br />GJN 3531 $4000.00 <br />POS Operating 536-9630-61739 $5000.00 <br />POS-PWM Contract Payment Tracking-Capital.xls - GJN 3531-4136 Kangas 5/23/2006 <br />