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Page � <br /> Work Activity Work Order ���a4�:o��; :��. <br /> Work Order Number 20040623 <br /> VEHICLE: <br /> ID DESCRIPTION Date Units Cost <br /> 2137 1984 GMC BOOM TRUCK 5 TGN 0810612004 2n0 536.60 <br /> H0009 1997 CAT BACKHOE 0810612004 2.00 553.00 <br /> H0009 1997 CAT BACKHOE 0810912004 2.00 553.00 <br /> J0039 1999 FORD 1 112 TON SVC TRUCK 0810912004 2.00 $18.60 <br /> J0046 1999 STERLING 5 YARD DUMP 0810612004 2.00 531.80 <br /> J0046 1999 STERLING 5 YARD DUMP 0810912004 2.00 531.80 <br /> J0049 2000 FORD 7 112 TON SERVICE TR 0810612004 2.00 519.00 <br /> J0049 2000 FORD 1 112 TON SERVICE TR 0810912004 2.00 519.OG <br /> J0053 2000 FREIGHTLINER FL70 5 YD DU 0811112004 4.00 $64.40 <br /> J0054 00 FREIGHTLINER FL70 5 YD DUMP 0811112004 4.00 $64.40 <br /> J0056 01 FORD 1 112 TON SERVICE TRUC 0811112004 4.00 $38.00 <br /> N0012 CAT ROLLER 0811112004 4.00 <br /> T0013 TOWMASTER TRAILER USED WIN0012 0811112004 4.00 50.00 <br /> Sub Total Sa2s.so <br /> Grand Total Sz,733.52 <br /> � <br />