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GJN 3933 Contractor: <br /> Milton Park- Playground Equipment Sitel.ines/Gametime <br /> <br /> Req: 2004050607 State PA# 3228 <br /> Project Manager: <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100544 18-May-04 $ 11,238.39 $ 11,238.39 <br /> Totals $ 11,238.39 $ 11,238.39 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 11,238.39 $ 11,238.39 <br /> 1 9/9/2004 $ 9,813.75 $ 1,424.64 $ 1,424.64 <br /> 2 9/9/2004 $ 1,424.64 $ - $ - <br /> $ 11,238.39 <br /> <br />