Paysheet #8717

Job Created: 01/10/25
Job Number: CP2444-			Job Name: V-2405 - PKG 83 - 102066176
Job Notes: Contractor Supplies (Pickrel Invoice #569115)
SAP Workorder Number: 102066176 / V-2405

Foreman Name:M. Dyson
Work Dates: 12/26/24 - 12/26/24

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	608.54	EA
Extra Service Items:

THIS ORDER IS: APPROVED