Paysheet #2517

Job Created: 11/29/22
Job Number: VEC22163			Job Name: 101309601
Job Notes: Contract supplied material.
SAP Workorder Number: 98785983

Foreman Name:Jason peters
Work Dates: 11/28/22 - 11/28/22

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	536.81	EA
Extra Service Items:

THIS ORDER IS: APPROVED