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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W126631
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| LABOR | 172 GREISEN, PATRICK | 06-21-2011 | 9.0000 | HOURS | $75.000 | $675.00 |
| LABOR | 172 GREISEN, PATRICK | 06-22-2011 | 9.0000 | HOURS | $75.000 | $675.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-22-2011 | 2.0000 | HOURS | $75.000 | $150.00 |
| LABOR | 172 GREISEN, PATRICK | 06-23-2011 | 9.0000 | HOURS | $75.000 | $675.00 |
| GRAND TOTAL | | | | | | $2,175.00 |
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