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i <br /> I <br /> Ji <br /> I <br /> GJN 4402 Contractor: <br /> Ross Rec <br /> Rosetta Park Playground Equipment <br /> eq: 20090500 State PA#5272 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 200100047 ' 22-Jul-08 $ 3,820.00 $ 3,820.00 <br /> Totals $ 3,820.00 $ 3,820.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 3,820.00 <br /> 1 $ 3,820.00 <br /> 2 $ 3,820.00 <br /> 3 $ 3,820.00 <br /> 4 $ 3, 820.00 <br /> $ - <br /> <br /> i <br /> <br />