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Cap Project # 995222 Contractor: <br />POS Signage (Design Project) <br />Contract #2003-05316 <br />Project Manager: Carolyn Weiss <br />PO # Date Amount I PO <br />• <br />View Design Ii <br />en <br />2003100388 <br />18-Dec-2002 <br />$ <br />D/0#2003023961 <br />Jun-03 <br />Coll <br />10/14/2003 <br />$ <br />co2 <br />3/16/2004 <br />$ <br />co3 <br />4/26/2005 <br />$ <br />Totals $ <br />Payments <br /># Date <br />5,000.00 <br />$ <br />5,000.00 <br />500.00 <br />$ <br />500.00 <br />3,000.00 <br />$ <br />3,000.00 <br />5,000.00 <br />$ <br />5,000.00 <br />13, 500.00 $ 13,500-00 $ - <br />Purchase Order <br />Amount Balance Inv # <br />$ <br />13,500.00 <br />1 <br />Feb-03 <br />$ <br />627.50 <br />$ <br />12,872.50 <br />2 <br />Mar-03 <br />$ <br />1,340.00 <br />$ <br />11,532.50 <br />3 <br />Apr-03 <br />$ <br />1,125.00 <br />$ <br />10,407.50 <br />4 <br />May-03 <br />$ <br />405.00 <br />$ <br />10,002.50 <br />5 <br />Jun-03 <br />$ <br />450.00 <br />$ <br />9,552.50 <br />6 <br />Jul-03 <br />$ <br />660.00 <br />$ <br />8,892.50 <br />7 <br />Nov-03 <br />$ <br />645.00 <br />$ <br />8,247.50 <br />8 <br />Mar-04 <br />$ <br />1,387.50 <br />$ <br />6,860.00 <br />5604 <br />9 <br />Aug-04 <br />$ <br />1,410.00 <br />$ <br />5,450.00 <br />5677 <br />10 <br />May-05 <br />$ <br />510.00 <br />$ <br />4,940.00 <br />5714 <br />11 <br />May-05 <br />$ <br />810.00 <br />$ <br />4,130.00 <br />5773 <br />$ 9,370.00 <br />*C02 added $3k to contract. Term Date 12/31/04. ddc <br />*C03 adds $5k and extends term date to 12/31/05. ddc <br />POS-PWM Contract Payment Tracking-Capital.xls - 995222 View Design (2) 5/23/2006 <br />