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GJN 4320 Contractor: <br /> Brewer Park Playground Equipment Recreation Resource <br /> <br /> Req: 2006050468 State PA #3227 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100437 2-Jun-06 $ 3,614.00 $ 3,614.00 $ - <br /> Totals $ 3,614.00 $ 3,614.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 3,614.00 $ 3-,614.00 <br /> 1 7/17/2006 $ 3,614.00 $ - $ - <br /> 2 $ - $ - <br /> $ - $ - <br /> $ 3,614.00 <br /> <br />