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i <br /> GJN 4028 (Contractor or Consultant): <br /> <br /> ' Oakmont Park Playground Equipment GameTime/Sitelines <br /> Req: 2004050042 State PA#2117 Quote #230703701 <br /> Project Manager: Emily Proudfoot <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2004100022 Jul-03 $ 27,303.10 $ 27,303.10 <br /> Totals $ 27,303.10 $ 27,303.10 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 27,303.10 <br /> 1 Sep-03 $ 27,303.10 $ - <br /> 2 $ - <br /> $ 27,303.10 $ - <br /> i <br /> <br />