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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
P88086
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| LABOR | 5247 DISKEN, MICHEAL | 06-03-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 5247 DISKEN, MICHEAL | 06-17-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| GRAND TOTAL | | | | | | $150.00 |
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