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TO POSTING DEC 2 8 1998 <br />CLOSED CN WORR ORDERS REPORT <br />Total Utility Maintenance Management System page 3 <br />O5/22/1997 <br />Date Range :O1/09/1989 - 05/15/1997 <br />CM Work Order Range :1001091070001 - 8401086700001Pattern :7101196730193 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL _ _________________ <br />---------------�______________---------------- <br />CM WORK ORDER ID: 7101196730193 (continued) <br />Work Description: <br />-------------------------------------------------- <br />TAP AND FINAL CONNECT <br />THIS WO IS A CARRY FROM 1996. THE TOTAL MATERIAL DOLLAR AMOUT USSD FOR 1996 <br />FROM INVENTORY WAS $840.97. THIS WAS JOURNALIZED IN 1996. <br />Total cost for work order 710_1196730193: <br />� <br />7285.13 <br />CENTRALRECORDS <br />