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`~ <br />GJN 3502 Contractor: <br />PSI <br />Garden Way Pjct-Geotechnical Srvcs <br />Req #2004050345 POOL Contract #2003-00220#1 <br />Project Manager: Steve Gallup x8460 <br />Change <br />PO # Date Amount Contract Contin enc Orders <br />2004100301 Dec-03 $ 2,250.00 <br />Totals $ 2,250.00 $ - $ - $ - <br />{ <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br />$ 2,250.00 $ - <br />1 1/23/2004 $ 2,250.00 $ - $ (2,250.00) <br />2 $ - $ (2,250.00) <br />3 <br />$ 2,250.00 <br />2004013556 <br />Paid by DO #2004013556 1/23/04. Liquidate PO. Ddc <br />~rr <br />