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GJN 4265 Contractor: <br /> Sitelines <br /> Friendly Park Playground Equipment <br /> <br /> Req: 2008050161 State PA#3228 <br /> Project Manager: John Bonham x5300 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100170 19-Sep-07 $ 1,461.55 $ 1,461.55 <br /> Totals $ 1,461.55 $ 1,461.55 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 1,461.55 <br /> 1 10/31 /2007 $ 1,461.55 $ - <br /> 2 $ - <br /> 3 $ - <br /> 4 $ - <br /> $ 1,461.55 <br /> <br />