PROJECT SUMMARY
BASE CONTRACT |
CHANGE ORDERS |
JOB RUNNING TOTAL |
PAYMENTS |
BALANCE |
$50,000.00 |
CO-0$0.0001 $ |
$0.00 |
$0.00 |
$0.00Value |
CHANGE ORDERS
CHANGE ORDERS |
DATE |
DESCRIPTION |
COST |
CO-001 |
00/00/22 |
Add change order description |
$0.00 |
CO-002 |
00/00/22 |
Add change order description |
$0.00 |
CO-003 |
00/00/22 |
Add change order description |
$0.00 |
CO-004 |
00/00/22 |
Add change order description |
$0.00 |
CO-005 |
00/00/22 |
Add change order description |
$0.00 |
PAYMENTS
PAYMENTS |
DATE |
CHECK # |
DESCRIPTION |
AMOUNT |
PT-001 |
00/00/22 |
0000 |
Add payment description |
$0.00 |
PT-002 |
00/00/22 |
0000 |
Add payment description |
$0.00 |
PT-003 |
00/00/22 |
0000 |
Add payment description |
$0.00 |
PT-004 |
00/00/22 |
0000 |
Add payment description |
$0.00 |
PT-005 |
00/00/22 |
0000 |
Add payment description |
$0.00 |
CHECK IMAGES
PROJECT DOCUMENTS
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