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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W127389
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| LABOR | 18390 LOWE, JERRY | 06-14-2011 | 2.0000 | HOURS | $75.000 | $150.00 |
| LABOR | 18390 LOWE, JERRY | 06-16-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 18390 LOWE, JERRY | 06-17-2011 | 6.0000 | HOURS | $75.000 | $450.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-17-2011 | 4.0000 | HOURS | $75.000 | $300.00 |
| MATERIALS | 5935-041-001 WIRENUT,IDEAL 30-341 TAN | 06-16-2011 | 200.0000 | EACH | $0.150 | $30.00 |
| MATERIALS | 5935-041-005 WIRENUT,IDEAL 30-452 RED | 06-16-2011 | 200.0000 | EACH | $0.170 | $34.00 |
| MATERIALS | 5975-042-020 CONNECTOR,FLEX,SCREW IN, 1/2" | 06-16-2011 | 10.0000 | EACH | $0.310 | $3.10 |
| GRAND TOTAL | | | | | | $1,042.10 |
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