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985164 Contractor:' <br />PWM Trees for Private Development SelecTemp <br />Paid per DO Contract# 2006-02803 (HRRS contract) <br />Project Manager: Kevin Foerestler (x48221) - Requires Kevin Finney Authorizatio <br />PO # Date Amount PO Contingency Change Orders <br />Totals $ - <br />is - $ <br />- $ - <br />Payments <br />Payments to Invoice # <br /># Date Amount <br />Date <br />1 08/17/06 $ 1,210.40 <br />$ 1,210.40 <br />77460 <br />2 08/28/06 $ 752.59 <br />$ . 1,962.99 <br />77812 <br />3 08/28/06 $ 1,210.40 <br />$ 3,173.39 <br />78114 <br />4 10/10/07 $ 347.13 <br />$ 3,520.52 <br />94827 <br />5 10/10/07 $ 356.11 <br />$ 3,876.63 <br />95110 <br />6 10/22/07 $ 215.46 <br />$ 4,092.09 <br />95334 <br />7 <br />$ 4,092.09 <br />8 <br />$ 4,092.09 <br />9 <br />$ 4,092.09, <br />10 <br />$ 4,092.09 <br />Payments to Date $ 4,092.09 <br />9/11/06 - Set up account to reflect payments made directly to SelecTemp from POS <br />All POS capital invoices require the signature/authorization of the section manager. - <br />