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P�ge 3 <br /> Wurk Activity Work Order o1�2��ZooS 9:53 <br /> Wc�rk Order Number 20050019 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION _ _Date UMta Cost <br /> TOPCOARSE 01H112005 5.00 i65.00 <br /> Sub Total �•� <br /> PERSONNEL: <br /> ID NAME Dete Hours Eamcode Cost <br /> GTJ GALLAGHER,THOMASJ. 0110312005 3.00 ��2 =�09.2� <br /> Lsp A. 01111 183.83 <br /> MJK MCKEEHA , �5 4.50 011 569.06 <br /> yypl YVEAVER,DEA 01111@005 �.50 011 597.17 <br /> ub Total f��•�� <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost _ <br /> Sub Total �•� <br />