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� <br /> l <br /> Page 2 <br /> Work Activity Work Order OS/29/2003 10:4, <br /> Work Order Number 20030981 <br /> EQUIPMENT• <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date UnRs Cost <br /> CAP044307447 CAP 6 GASKETED PVC SEWER pq/�g�003 �,pp �� <br /> COUP42300847 COUPLING 4 CLAY X 4 CUPLASTIC 04/18/2003 1.00 52.49 <br /> COUP44300147 COUPLIN(3 6 CONCRETE X 6 Cl/P pq/�g/ppp3 �,v� �5 Z5 <br /> COUP46300047 COUPLING B CONCRETE X 9 CIIPLA p1/tg/2pp9 1,00 57.76 <br /> ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P p�ryg/ppp3 Z,pp sy�� <br /> ELLW 4303647 ELBOW 6 BELL X SPIGOT 22•1/2 D pq/�g/�pp3 �.pp �q 2� <br /> PIPE423U4147 PIPE 4 PVC SEWER ASTMD-3034 80 W/19/2003 1,00 50.55 <br /> PIPE44304247 PIPE 8 PVC SEWER ASTMD-3034 80 py±gl2pr�3 7.pp 59.50 <br /> PIPE46304347 PIPE 8 PVC SEWER ASiMD•3034 BO 04/19/2003 8.00 517.50 <br /> PLUG44307747 PLUG 6(PVC)SEWER BELL END Oq/19/2003 1.00 Si.81 <br /> REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC pq/19/200.3 1,00 56.37 <br /> WYE044303947 VYYE 6 BELL X 6 BELL X 6 BELL P O4/1g/2003 2.G0 s19.80 <br /> MISCELLANEOUS: Sub Totel Se�.St <br /> �� DESCRIPTION Date Units Cost <br /> Sub Total So.ao <br />