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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/16/11-12/31/11 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Total # ofTotal Original Contract <br />Total CO/SA <br />9$359,750.009 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$0.00 <br />Amount for Period <br />