|
Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W120275
|
| LABOR | 2219 HASSELGREN, JASON | 06-15-2011 | 0.1000 | HOURS | $75.000 | $7.50 |
| MATERIALS | 8-1/2 X 11 BULLETIN HOLDERS GIVEN TO PAUL HILSE | 06-08-2011 | 4.0000 | EACH | $29.700 | $118.80 |
| MATERIALS | 2X10 NAMEPLATE | 06-16-2011 | 1.0000 | EACH | $8.750 | $8.75 |
| MATERIALS | 8X8 INSERT | 06-16-2011 | 1.0000 | EACH | $4.680 | $4.68 |
| MATERIALS | 2X10 NAMEPLATES;FOSTER, GUERRA | 06-29-2011 | 2.0000 | EACH | $8.750 | $17.50 |
| GRAND TOTAL | | | | | | $157.23 |
|
|