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CLOSBD C!( 110R1C OADERS REPORT <br />Total Utility Maintenance Management System <br />03/il/1998 Page 2 <br />amas:�sa��aasassass�assssa=��aasa�::�as:assaaaa:v�z�ssssaasss�s��sa�xa:�s���s�:e <br />Date Range :O1/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattem :7101196649579 <br />Item Range :<Slank> - W�1L3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />���-��:�a����a�as:��ssss�s:a���s:�saa�aa�sasaassa:s�a��'���as�aa:a�s�aassats���' <br />CM WORIC ORDER ID: 7101196649579 (continued) <br />METfiR# 36911401 <br />THI3 WO IS A CARRY OVER FROM 1997. THE TOTAL MATERIAL DOLLAR AMOUNT USED FROM <br />INNENTORY WAS $96.00. THIS WAS JOURNALIZED IN 1997. <br />Total coat for work order 7101196649579: 641.93 <br />