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Page 2 <br /> Work Activity Work Order O7/19/2003 ��:5� <br /> Work Order Number 20030305 <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: Date Units Cost <br /> ID DESCRIPTION <br /> CAP042307347 CAP 4 GASKETED PVC SEWER 01I30I2003 1.00 51.55 <br /> ELL042302947 ELBOW 4 BELL X BELL 45 DEG PVC 01130I2003 1•00 S2•62 <br /> PIPE42304147 PIPE 4 PVC SEWER ASTMD-3034 80 0?I3012003 11.00 $6.06 <br /> WYE042301847 YVYE 4 BELL X 4 BELL X 4 BELL P 0113012003 1.00 � <br /> Sub Total 514.23 <br /> MISCELLANEOUS: pate Units Cost <br /> ID DESCRIPTION <br /> Sub Total �•� <br />