Paysheet #2112
Job Created: 10/11/22
Job Number: VEC22183
Job Name: 103205216
Job Notes: 301 Red Oak dr. HP setting build customer supplied materials for a couple fittings.
SAP Workorder Number: 103205216
Foreman Name:John Greene
Work Dates: 09/15/22 - 09/15/22
Item - Description
Item Qty
Item UOM
3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)
19.53
EA
Extra Service Items:
THIS ORDER IS: APPROVED
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