Paysheet #8718

Job Created: 01/10/25
Job Number: CP2448-			Job Name: V-1054 PKG 66 - 98783480
Job Notes: Contractor Supplies (Pickrel Invoice #566604)
SAP Workorder Number: 98783480 / V-1054

Foreman Name:A. Delawder
Work Dates: 12/02/24 - 12/02/24

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	466.2	EA
Extra Service Items:

THIS ORDER IS: APPROVED