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Page z <br /> Work Activity Work Order 03/21/2003 8:59 <br /> Work Order Number 20022132 <br /> GS2UJPMENT: <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> �� DESCRIPTION Date Units Cost <br /> CAN044307447 CAP 6 GASKETED PVC SEWER ;II16/2002 1.00 $p,75 <br /> CAP044307447 CAP 6 GASKETED PVC SEWER t 1/18/2002 1.00 $2.75 <br /> COUF42300847 COUPLING 4 CLAY X 4 Cl/PLASTIC 1111812002 2.00 $5.07 <br /> ELLp44303447 ELBGW 6 BELL X SPIGOT 45 DEG P 11I16I20p[ 4.00 $15.74 <br /> ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 11/18I2002 2.00 $7,g7 <br /> PLUGd4307747 PLUG 6(PVC)SEWER BELL END 11Iiffi20P2 2.00 $3.40 <br /> REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC ����g�2ppp p pp $�4�� <br /> WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 11I16I2002 1.00 $g,7� <br /> LYYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 11118/2002 3.00 $26.14 <br /> MISCELLANEUUS: Sub Totnl S8�.2o <br /> ID _ DESCRIPTION __ Date Units Cost <br /> Sub Total So.00 <br />