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Page z <br /> Work Activity Work Order 12/23/2003 �0:5. <br /> Work Order Number 20032"s81 <br /> EQLlIPMENT: -- --------- --- -- ---- _ . <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DES!;RIPTION Date Units Cosl <br /> CAP044307447 CAP 6 GASKETED PVC SEW[R 1111012003 1.00 $3.14 <br /> COUP42300247 COUPLING 4 CONCRETE X 4 CIIPLA 1111012003 1.00 $2.53 <br /> ELL044303447 ELBOW 6 BFLL X SPIGOT 45 DEG P t 1I1012003 2.00 $9.33 <br /> ELL044303647 ELBOW 6 BELL X SPIGOT 22•112 D 1111012003 1.00 $4.68 <br /> PIPE42304147 PIPE 4 PVC SEWER ASTMD-3034 80 1111012003 1.00 $0.56 <br /> PIPE443042v7 PIPE 6 PVC SEWER ASTMD-3034 80 11110/2003 20.00 $27.54 <br /> PLUG44307747 PLUG 6(P!�C)SEWER BELL END 11/1012003 1.00 $1.87 <br /> REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC 1111012003 1.00 $5.51 <br /> YJYE044303947 WfE 6 BELL X 6 BELL X 6 BELL P 1111012003 2.00 $20.83 <br /> Sub Total E�s.ot <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total Eo.00 <br /> � RECORDS <br /> �JAN 0 61004 <br />