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CLOSED QIfiORR ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 05/20/1996 Paqe 2 <br /> xaamsas��saae=-vaevra=a�vaeivvaxeee=ae=evvvvv�v�vcvxs�aeeaa=evva—�e�==vvv <br /> Date Ranqe :O1/09/1989 - 05/02/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196730128 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Funct:on ALL Activity AI.L <br /> sx:vsaaevsm�ssasemaas��aavaaamanaacvaeevveav��eaaasav=v:xvs�vaaaan=aamaaxvae�ve <br /> CM fiORK ORDER ID: 7101196730128 (continued) <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD 1hEROSTAR V.�N 6.00 32.00 <br /> V2137 84 GMC BOOM TRUCK 5 TON 6.00 129.60 <br /> V2150 87 FORD 2 TON W/CRl,NE 6.00 37.80 <br /> Total Vehicle Cost: 199 40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> HOT TAP--3 FINAL CONNECT <br /> • THIS IS A C�.RRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br /> FOR 1995 FROM INVENTORY IS $1,543.21 <br /> Total cost for work order 7101196730128: 3301.65 <br />