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Page 2 <br />Work Activity Work Order <br />07/03 /2002 9:04 <br />Work Order Number <br />20020947 <br />EQUIPMENT - <br />ID <br />DESCRIPTION <br />Date Units <br />Cost <br />Sub Total <br />MATERIAL: <br />ID <br />DESCRIPTION <br />Date Units <br />Cost <br />CAP042307347 <br />CAP 4 GASKETED PVC SEWER <br />05/06/2D02 1.00 <br />$1.55 <br />COUP42300847 <br />COUPLING 4 CLAY X 4 CVPLASTIC <br />05/06/2002 1.00 <br />$2.60 <br />COUP44300647 <br />COUPLING 6 CLAY X 6 Cl/PLASTIC <br />05/06/2002 1.00 <br />$5.42 <br />ELL042302947 <br />ELBOW 4 BELL X BELL 45 DEG PVC <br />05/06/2002 1.00 <br />$2.62 <br />ELL042303047 <br />ELBOW 4 BELL X SPIGOT 45 DEG P <br />05106/2002 1.00 <br />$2.02 <br />PIPE42304147 <br />PIPE 4 PVC SEWER AS,TMD-3034 80 <br />05/06/2002 13.00 <br />$6.85 <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 <br />05/06/2002 4.00 <br />$4.16 <br />PLUG42307647 <br />PLUG 4 (PVC) SEWER BELL END <br />05/06/2002 1.00 <br />$1.22 <br />WYE042301847 <br />WYE 4 BELL X 4 BELL X 4 BELL P <br />05/06/2002 2.00 <br />$ <br />Sub Total <br />534.44 <br />MISCELLANEOUS: <br />ID <br />DESCRIPTION <br />Date Units <br />Cost <br />Sub Total <br />$0.00 <br />