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i <br /> GJN 4402 Contractor: <br /> Sitelines <br /> ~ Rosetta Park Playground Equipment <br /> I <br /> F'~eq: 2009050058 State PA#3228 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2009100046 22-Jul-08 $ 4,439.74 $ 4,439.74 <br /> Totals $ 4,439.74 $ 4,439.74 $ - $ - <br /> E <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 4,439.74 <br /> ~ ~ $ 4,439.74 <br /> 2 $ 4,439.74 <br /> ~ 3 $ 4,439.74 <br /> 4 $ 4,439.74 <br /> - <br /> i <br /> i <br /> <br /> i <br /> <br />