Laserfiche WebLink
Page z <br /> Work Activity Work Order lo,3o�zoo� 8:55 <br /> Work Order Number 20011907 <br /> EQUIPMENT: <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Cost <br /> CAP042307347 CAP 4 GASKETED PVC SEWER 0810M2001 1.00 a1,72 <br /> ELL042303047 ELBOW 4 BELL X SPIGOT 45 DEG P p8�04/20p1 p,pp sq,bq <br /> PIPE42304147 PIPE 4 PVC SEWER ASTMD-3034 80 OB/OM2001 26.00 � 515.60 <br /> PLUG42304747 PLUG 4 DUO SEAL SEWER BURKE OR OBlp4/2001 1.00 53,71 <br /> PLUG42307647 PLUG 4(PVC)SEWER BELL END pg�pq/ppp� �,pp a�.pp <br /> WYE042301847 WYE 4 BELL X 4 BELL X 4 BELL P O8I04/2�01 2.00 $8.54 <br /> MISCELLANEOUS: Sub Total 535.33 <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br />