Paysheet #8615

Job Created: 12/14/24
Job Number: CP2448-			Job Name: V-1054 PKG 66 - 98783480
Job Notes: Tuttle Ave. - material ticket.
SAP Workorder Number: 98783480 / V-1054

Foreman Name:Grooms
Work Dates: 12/05/24 - 12/05/24

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	57.54	EA
Extra Service Items:

THIS ORDER IS: APPROVED