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I <br /> Page Z <br /> Work Activity Work Order �4�3o�zao� 9:qg <br /> V�ork Order Number 20010900 <br /> EQUIP�ENT: <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Cost <br /> BP,IC00061156 BRIC�;,2•�/4 X 4 X 8 GREY CONC OM02/2Q01 1.OG $p,p3 <br /> CAP044307447 CAP u GASKETED PVC SEWER 04l02/20G1 1.00 52.96 <br /> COUPa2300847 COUPLING 4 CLAY X 4 r,I/PLASTIC 04/Ov20o1 1.00 $2.75 <br /> ELL044303347 ELBOW 6 BELL X BELL 45 DEG PVC 04/02/2001 2.00 59.82 <br /> PIPE443042�7 PIPE 6 PVC SEWER ASTMD-3034 80 Q4/02!2001 16.00 522.72 <br /> PLUG42304747 PLUG 4 DUO SF.AL SEWER BURKE OR 04/02/200t 1.00 53.7t <br /> PLUG42�07647 PLUG 4(PVC)SEWER BELL END 04/02/2001 1.00 $122 <br /> REDU44305347 REDUCER 6 BELL X 4 BELL PVC GM02I2001 1.00 gg,gp <br /> WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 04/02/2001 2A0 $2 <br /> MISCELLANEOUS: Sub Totai S�a.3� <br /> ID _ DESCRIPTION Date Units Cost <br /> Sub Total so.00 <br />