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QAS� Q[ WOR1C ORDSR.S RSPORT <br /> Total Utility Maintenance tianagement System <br /> 06/13/1996 Paqe 2 <br /> Date F'anqe :O1/09/1989 - 06/13/1996 <br /> CM Work Order Ranqe :1001091�70001 - UT1002- - Pattern :2001096310002 <br /> Item R3nqe :<Alank> - WW22020001 Pattern :* <br /> Program l�LL Function aLi, Activity aT.i• <br /> Qi WORR ORDER ID: 2001096310002 (continued) <br /> NIPP34131947 NIPPLE 3/4^ X 4° BRASS ^ 03/08/1996 1 7 .72 <br /> NIPP34132047 NIPPLE 3/4^ X 6° HR2rSS ^ 03/OS/1996 1 <br /> Total Material Cost: 165.8 <br /> vehicles: , <br /> ID Descsiption Hours Cost <br /> ------------ ----------�------------------- ------ ---------- <br /> V2117 91 CHEV 1-TON FiYD UNIT 13.00 72.80 <br /> Total Vehicle Cost: 72.80 <br /> Total cost for work order 2001096310002: - 66G.69 <br />