Paysheet #8611
Job Created: 12/13/24
Job Number: CP2444-
Job Name: V-2405 - PKG 83 - 102066176
Job Notes: Contractor Supplies (Pickrel Invoice# 567274) - for protection posts at 35 Maple St. , Xenia.
SAP Workorder Number: 102066176 / V-2405
Foreman Name:J Habodasz
Work Dates: 12/05/24 - 12/05/24
Item - Description
Item Qty
Item UOM
3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)
186.27
EA
Extra Service Items:
THIS ORDER IS: APPROVED
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