| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
04-01-01-14 AP Retainage Report by Vendor | $525.00 |
|
$525.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
06-07-02-03 Subcontract Contract (6 pgs, 11 Articles) | $775.00 |
|
$775.00 | ||||||
Cart Totals
Cart Subtotal
$1,300.00
Discounts
$0.00
Grand Total
$1,300.00
Coupon
Gift Card
