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Page 2 <br /> Work AcNvity Work Order 11/J6/2003 �o:z: <br /> Work Order Number 20030350 <br /> EQUIPMENT: ------ __ _ _ <br /> �p DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Units Cost <br /> BOX000056147 BOX METER PLASTIC 17 X 30 WI O6I25120�3 1.00 $74.94 <br /> COUP38007347 COUPLING 2 MIP X 2 CTS COMPRES 0612512003 1.00 $20.17 <br /> INSE38021047 INSERT STIFFENER 2 CTS USE WIT 0612512003 1.00 $1.00 <br /> METE3P137747 METER 2 NEPTUNE WIPRO READ IN 061?512003 1.00 $430.35 <br /> NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRAS OJ12I2003 1.00 $3.01 I <br /> PIPE38060947 PIPE 2 POLY CTS 0211212003 10.00 $6.49 <br /> SADD44017247 SERVICE SADDLE 6 W12 IP TAP FO 0211212003 1.00 S22•80 <br /> SETT38033447 SETTER COPPER 2(HEIGHT 12)NO 0612512003 1.00 $299.89 <br /> VALV38034346 VALVE GATE 2 FIP X FIP SUPER H 0211212003 1.00 $12 <br /> Sub Total 5978.86 <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date __ Units Cost <br /> Sub Total So.00 <br /> 3� <br />