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Work Activity Work Order <br /> oanoipio�oz u:is <br /> Work Order Namber 20021307 <br /> EQUIPMENT: <br /> ID DESCRIPTION Date UnNs Cost <br /> Sub Total <br /> MATERIAL: <br /> Ip DESCRIP710N Date Unils Cost <br /> CAPOM307+47 CAP 8 GASI�TED PVC SEWER O7IO��I200Q 1.00 52.75 <br /> COUP12300817 COUPLING 4 CLAV X 1 CVPLASTIC 071b5/l002 1.00 �•� <br /> CaUP/6300047 CAUPLING 8(�NCRETE X 8 CYPLA 07105/2002 1.00 57.97 <br /> 910M303N7 RBOW 6 BRL X SPIGOT 45 DEG P 07105/1002 2.00 {7.91 <br /> PIPE1/3012t7 PIPE 8 PVC SEINER ASTMD-3031 EO 07fOF✓100¢ 27.00 i3021 <br /> pIpE1830�317 PIPE 8 PVC SEVYER ASi1+O-3IX4t BO 07N52002 4.00 57.92 <br /> PU1G42304717 PUIG 4 DUO SEAL SEYVER BURKE OR 07/05�2002 1.00 53.71 <br /> PUKi11307747 PLU(i 8(PVC)SEYVER B�L Ef� 0710512002 1.00 51.75 <br /> q�U11303E47 REDUCER 6 SPIG�OT X 4 BELL PVC 07f0512002 1.00 f6.13 <br /> TEE01&901M7 TEE B BELL X 8 BEII X 6 BKL P 07N5/2002 1.00 t12.79 <br /> NryEW�,'lp39�7 WYE 6 BQL X 8 BELL X 8 BRL P 07I0512002 2.OQ 517.87 <br /> Sub Tot�l t�o�.r <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date UMts Cost <br /> ; Sub Tot�l �� <br /> � <br /> f' <br /> Y <br /> � <br /> � <br /> S <br /> ! <br /> � <br /> i <br />