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GJN 4048 (Contractor or Consultant): <br /> Gametime/ Sitelines <br /> Candlelight Park Playground Equipment <br /> Req: 2007050101 State PA# 3228 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount PO Contin enc Orders <br /> 2007100069 Aug-06 $ 3,698.36 $ 3,698.36 <br /> Totals $ 3,698.36 $ 3,698.36 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice # <br /> $ 3,698.36 <br /> 1 Oct-06 $ 3,698.36 $ - 8937 <br /> 2 $ - <br /> $ 3,698.36 <br /> <br /> ~J <br /> <br />