New Search
975214 <br />Contractor: <br />PWM Trees for <br />SelecTemp <br />Paid per DO Contract# 2006-02803 <br />Project Manager: Kevin Foerestler (x48221) - Requires Kevin Finney Authorizatio <br />PO # Date <br />Amount <br />PO Contingency Change Orders <br />Totals $ <br />- $ - $ - $ - <br />Payments <br />Payments to Invoice # <br /># Date <br />Amount Date <br />1 08/14/06 $ <br />1,298.80 $ 1,298.80 77135 <br />2 09/11/06 $ <br />993.48 $ 2,292.28 78409 <br />~ <br />3 <br />$ 2,292.28 717, -5 3 <br />4 <br />$ 2,292.28 <br />5 <br />$ 2,292.28 <br />6 <br />$ 2,292.28 <br />7 <br />$ 2,292.28 <br />8 <br />$ 2,292.28 <br />9 <br />$ 2,292.28 <br />10 <br />$ 2,292.28 <br />Payments to Date $ <br />2,292.28 <br />9/11/06 - Set up account to reflect paym <br />ents made directly to SelecTemp from POS <br />All POS capital invoices require the sign <br />ature/authorization of the section manager. <br />