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Work AcNvity Work Order <br />Work Order Number 20011042 <br />Fni nPMENT: <br />ID . DESCRIPTION Date Units <br />MATERIAL: <br />10 <br />CAP042307347 <br />COUP42300847 <br />ELL042303047 <br />PIPE42304147 <br />PLUG42307647 <br />WYE042301847 <br />DESCRIPTION <br />CAP 4 GASKETED PVC SEWER <br />COUPUNG 4 CLAY X 4 CVPUISTIC <br />ELBOW 4 BELL X SPIGOT 45 DEG P <br />PIPE 4 PVC SEWER ASTMD-3034 80 <br />PLUG 4(PVC) SEWER BELL END <br />WYE 4 BELL X 4 BELL X 4 BELL P <br />Sub Total <br />Oate Jnits <br />04/21@001 1.00 <br />04/21/2001 1.00 <br />04/21I2001 2.00 <br />oa2�nooi 2s.00 <br />04/21I2001 1.00 <br />04J21I2001 2.00 <br />Sub Total <br />Page z <br />07/26/2001 10:37 <br />Cost <br />Cost <br />St.72 <br />52.70 <br />54.65 <br />a�s.so <br />5122 - <br />SB.75 <br />� <br />MISCELLANEOUS: <br />ID DESCRIPTION Date Units Cost <br />Sub Total <br />50.00 <br />