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CLOSSD C!I h10RR ORDERS REPORT <br /> Total Utility Maintenance Management System page 2 <br /> 02/25/1998 <br /> Date Range :O1/09/1989 - 02/18/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196730263 <br /> item Range :<Blank> - W�3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL ______ <br /> ____=_�=_______________�_________________________----------- <br /> CM WORK ORDER ID: 7101196730263 (continued) <br /> V2156 89 DODGE 1 TON 4.00 _____20_40 <br /> Total Vehicle Cost: 158.50 <br /> Work Description: ---------------- <br /> --------------- <br /> 8" TAP FINAL CONNE�TION. COST EST. DONE. <br /> �� <br /> ' THSS WO IS A CARRY OVER FROM 1997. THE TOTAL MATERIAL DOLLAR AMOUNT USED FROM <br /> INVENTORY WAS $921. 33. THIS WAS JOURNALIZED IN 1997. <br /> Total cost for work order 7101196730263: <br /> ---1782 72 <br />�' <br />