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Page 4 <br />Work Activity Work Order 03/27/2000 15:38 <br />Work Order Number 20000231 <br />VEHICLE: <br />ID DESCRIPTION Date Units Cost <br />0017 1994 FORD AEROSTAR VAN 03101rM 3.00 $14.40 <br />J0034 1999 FORD 1 M TON SERVICE TR 031012000 3.00 $26.40 <br />J0039 1999 FORD 1 1R TON SVC TRUCK 03/01/2000 3.00 S26.40 <br />Sub Total tR720 <br />Grand Total >2,M96 <br />