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Page z t <br /> Work Activity Work Order lZ�i��Zoo3 10:3� ` <br /> Work Order 1'�umber 20032276 � <br /> EQUIPMENT: _. . <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Units Cost <br /> CAP044307447 CAP 6 GASKETED PVC SEWER 10131120Q3 1.00 $3.14 <br /> CEME00061438 CEMENT 20 MINUTE SET 50 LB.BA 1013112003 1.00 $11.84 <br /> EL1044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 1013112003 1.00 $4.66 <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD•3034 80 1013112003 52.00 $71.6D <br /> PLUG44307747 PLUG 6(PVC)SEWER BELL END 1013112003 1.00 51.97 <br /> REDU44303847 REDUCER 6 SPIGOT Y,4 BELL PVC 1013112003 1.00 $5.51 <br /> VJYE044303947 N!YE 6 BELL X 6 BELL X 6 BELL P 1013112003 2.00 $2 <br /> Sub Total St1s.a <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date Units Cost <br /> Suta Total So.00 <br /> Work Activity Work Order ����,Poo; <br /> Work Order Number 20032276 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> NIA CONCRETE(RINKER) 1111512003 1.00 $335.04 <br /> NIA CONCRETE(RINKER) 11I1512003 1.00 $686.61 <br /> ���A SAND(RINKER) 11I14/2003 1.00 <br /> $236.26 <br /> -�---�•�•��� � SubTota! St,zSi.s� <br /> RECORD�S <br /> DEC�24 � <br /> ; <br /> i <br /> i <br />