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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W126637
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| LABOR | 172 GREISEN, PATRICK | 06-07-2011 | 4.0000 | HOURS | $75.000 | $300.00 |
| LABOR | 18390 LOWE, JERRY | 06-07-2011 | 2.5000 | HOURS | $75.000 | $187.50 |
| LABOR | 7570 LANCASTER, BRENT | 06-09-2011 | 4.0000 | HOURS | $75.000 | $300.00 |
| GRAND TOTAL | | | | | | $787.50 |
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