Invoice:Raga Date CO1 Amount Ftetainage Due Paid Date Paid Check/ Balance Contract Amount 09127,10 22.901 00 C001 C047 C013 COaa C005 Requisition sr 09'7'.10 Deposit 11.450 SO 0 00 11.450 50 — 450 50, 5 0.00 RP:pis:von 02 ,. 1 '23 1C Progress 5 725 15 0 00 5 725 25 1-/ ./75 25 000 Requi