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0 <br />CLOSED CM WORK ORDERS REPORT 'fo pO��I�,�3 � Z <br />To�al Utility Maintenance Manaqement Sy�tem° Paqe 2 <br />06/13/1995 <br />Date Ranqe O1/�9/1989 - OS/31/1995 _ pyttern :7401196698412 <br />CM Work Order Renqe :1001091070001 - UT2608- pattern :* <br />Item ltunge :<Blank> - WW22020001 <br />Program ALL Function_ALL+__'Activity_ALL-____________________________________ <br />CM WORK ORDER ID: 7401196648412 (continued) <br />grp; W�O n 101-552-100-0001 WAS USED TO BILL PAR`�S DEP'P FOR MATERIAL JSED IN <br />CONJUNCTZON WITH THIS S/0. <br />METF.R r 39470054 <br />613.80 <br />Total cost for work order 740119tiG48412: <br />