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Work Activity Work Order <br />Page 2 <br />12/03/2002 10:10 <br />Work Order Number 20022129 <br />EQUIPMENT --- <br />ID <br />DESCRIPTION Date Units <br />Cost <br />MATERIAL: <br />Sub Total <br />ID <br />DESCRIPTION _ Date _ Units <br />CAP044307447 <br />CAP 6 GASKETED PVC SEWER 11/13/2002 1.00 <br />_Cost <br />$2.75 <br />ELL044303447 <br />ELBOW 6 BELL X SPIGOT 45 DEG P 11/13/2002 2.00 <br />$7.87 <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD•3034 80 11/13/2002 10.00 <br />$12.43 <br />PLUG44307747 <br />PLUG 6 (PVC) SEWER BELL END 11/13/2002 1.00 <br />$1.70 <br />REDU44303847 <br />REDUCER 6 SPIGOT X 4 BELL PVC 11/13/2002 100 <br />$7 38 <br />WYE044303947 <br />WYE 6 BELL X 6 BELL X 6 BELL P 11/13/2002 2.00 <br />$17 <br />MISCELLANEOUS: <br />Sub Total <br />$4 56 <br />ID <br />DESCRIPTION Date Units <br />Cost <br />Sub Total <br />$0.00 <br />