Laserfiche WebLink
� 2 <br />Work Activity Work Order 1�,03,�ooz 8:,8 <br />Worlc Order Number 20022065 <br />ESiL�7P�AF�IT: <br />ID DESCRIPTION Date ' Units Cost <br />MATERIAL: <br />ID <br />CLAM1011+547 <br />MISCELLANEOUS: <br />ID <br />DESCRIPTION <br />CLAMP REPAIR 3 STAINLESS 3.95- <br />DESCRIPTION <br />Sub Total <br />Dete Unks <br />11101I200¢ 1.00 <br />Sub Total <br />Date <br />Sub Tdal <br />Units <br />Coat <br />556.83 <br />� <br />Cost <br />m.00 <br />