Amount Releinattle Due Pod Date Paid Chacke Balance I Contract Amount I 2i22.C9 1..IC. I00 00 COitt COS2 COs3 C044 CON.5 10.1 I; t a Watch Guard System 1.000 00 tOt 131 IJ Slotar / Insurance 1.000 00 01.08111 Lost lime 4 905 00 Requisition PI 02/2210 Dottie') Phase • 8% 47.800 00 1100 47,80