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, <br /> GJN 3907 Contractor: <br /> Awbrey Playground Equipment Sitelines/Gametime . <br /> <br /> Req: 2005050094 State PA # 3228 Quote #245112501 <br /> CO1 Quote #245521702 <br /> Project Manager: <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100074 27-Jul-04 $ 24,567.80 $ 24,567.80 <br /> col 8/5/2004 $ 1,970.07 1,970.07 <br /> Totals $ 26,537.87 $ 24,567.80 $ - $ 1,970.07 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 26,537.87 $ 26,537.87 <br /> 1 10/21/2004 $ 26,537.87 $ - $ - <br /> $ 26,537.87 <br /> *C01 is two add 2 swings that the project manager didn't order when we first place order with vendor. 8/5/04 <br /> <br />