Laserfiche WebLink
Page z <br /> Work Activity Work Order lZ,o3�ZooZ 9:33 <br /> Work Order Number 20022010 <br /> EQIl1P�AENT: <br /> ID DESCRIPTION Date ' Unfts Cost <br /> Sub Total <br /> MATERIAL: <br /> ID UESCRIPTION Date Units Cost <br /> CAP044307447 CAP 6 GASKETED PVC SEWER 10/2512002 1,00 52,75 <br /> ELL041303447 ELBOW 6 BELL X SPIGOT 45 DEG P 1 N25f2002 1.00 =3,94 <br /> ELL044303647 ELBOW 5 B0.L X SPIGOT 22-1/2 D 10V25/2002 2,00 =g,03 <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 BO 1Q2512002 28.00 =34.80 <br /> PLUG44307747 PLUG 6(PVC)SEWER BELL END 1Q25✓2002 1,00 a1,7p <br /> REW4430.3847 REDUCER 6 SPIGOT X 4 BELL PVC 10/25/2002 1.00 57,38 <br /> WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 1Q25J'1002 2.00 $17 <br /> MISCELLANEOUS: Sub Total m•a+ <br /> ID DESCRIP710N Date Units Cost <br /> Sub Total �•� <br />