| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
01-03-00-03 GL Acct Verification Reportby Dept/SubAcct with Job | $400.00 |
|
$400.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
01-03-00-20 Transaction Report By Account with Details
|
$400.00 |
|
$400.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-06-14 Payroll (Certified) by Job/Phase | $595.00 |
|
$595.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-02-04-00 Covid Leave Act Report Package | $295.00 |
|
$295.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
12-01-03-05 Inventory History by Location-Part No. | $450.00 |
|
$450.00 | ||||||
Cart Totals
Cart Subtotal
$2,140.00
Discounts
$0.00
Grand Total
$2,140.00
Coupon
Gift Card