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Page � I <br /> Work AcNvity Work Order 12/OS/2003 ,:4, <br /> Work Order Number 20021977 <br /> NOT APPLICABLE: <br /> iD DESCRIPTION Date Units Cost <br /> 6 IN FLANGE KIT 05/23I2003 1.00 56.23 <br /> 6 IN MJ KIT 0512312003 2.00 544.00 <br /> 61N MJ KIT(NO RING) 05I2312003 1.00 St2.00 <br /> 6 IN MJ KIT{NO RING) 05I2312003 2.00 $24.00 <br /> TAP FEE 05I23I2003 1.00 3150.00 <br /> Sub Total s238.2s <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cost <br /> - _ _ - - - - <br /> GTJ GALLAGHER,THOMAS J. 0512312003 3.00 019 $65.30 <br /> GTJ GALLAGHER,THOMAS J. 0512712003 3.00 011 365.30 <br /> HDA HALLSSON,DONALD A. 0311212003 8.00 011 S28B.64 <br /> HDA HALLSSON,DONALD A. 0612612003 8.00 011 S28B.64 <br /> MTL2 MARKHAM,TIMOTHY L. 0512312003 3.00 011 555.07 <br /> MTL2 MARKHAM,TIMOTHY L. 0512712003 3.00 011 555.07 <br /> S1B SOULIER,JOHNNY 8. 1112012003 2.00 011 547.86 <br /> SR SIERRA,RAMON 05123l2003 2.00 011 548.15 <br /> SR SIERRA,RAMON 0512712003 3.00 011 57223 <br /> WDL WEAVER,DEAN L. 0512312003 3.00 011 557.86 <br /> WDL WEAVER,DEAN L. 0512712003 3.00 011 557.86 <br /> WMF WELLMAN,MARK F. 0512312003 1.00 011 526.49 <br /> WMF WELLMAN,MARK F. 0512712C�03 1.00 011 526.49 <br /> Sub Total St,�5�.9s <br /> RENTAL : <br /> ID OESCRIPTION Date Units Cost <br /> Sub Total So.ao <br /> �q <br />