| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-01-12 Employee Sick-Time Hours | $425.00 |
|
$425.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-10-06 Union Fringe Payment Summary | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
09-05-00-01 Takeoff Worksheet~by Bid Item w/Asmbly Sell | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
09-05-00-06 Bid Detail by Division/Cost Code (ALL LINES) | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
12-01-04-02 Inventory Re-order report by Part Class with WO Pending Needs | $650.00 |
|
$650.00 | ||||||
Cart Totals
Cart Subtotal
$2,800.00
Discounts
$0.00
Grand Total
$2,800.00
Coupon
Gift Card
