| 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
|
 |
05-01-06-11 Certified Payroll Report-CONNECTICUT | $595.00 |
|
$595.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-10-06 Union Fringe Payment Summary | $450.00 |
|
$450.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-10-09 Payroll Report by GL Account | $450.00 |
|
$450.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
09-05-00-01 Takeoff Worksheet~by Bid Item w/Asmbly Sell | $375.00 |
|
$375.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
09-05-00-06 Bid Detail by Division/Cost Code (ALL LINES) | $425.00 |
|
$425.00 | ||||||
Cart Totals
Cart Subtotal
$2,720.00
Discounts
$0.00
Grand Total
$2,720.00
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