artial Final X Dale C/0 Amount Reisman° Oue Paid Date Paid Check4 Balance I Contract Amount COxi con CDC COW COS5 10/15110 1902609 01118111 Relocate WWII system 1.275.80 Rewleition NI 01104/11 Rein It 938 00 000 938.00 938 00✓ 0.00 Requisition 42 01/14/11 Req. 42 19.364 49 19.364 49 1