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Pag� 2 <br /> Work AcNvity Work Order o„03,2ooZ B:Z, <br /> Work Order Number 20020925 <br /> EQUIPMENT: <br /> �� DESCRIPTION Dete Units Cost <br /> MATERIAL: Sub Total <br /> �� DESCRIPTION Date Units Cost <br /> 80X000154347 BOX MEfER MOLDED PLASTIC`NIDI OSI1Qr2002 1.00 547.:1 <br /> BRIC00061156 BRICI(,2-1/4 X 4 X 8 GREY CONf py13@002 2.00 sp.M <br /> CAPW�307447 CAP 6 GASKETED PVC SEWER Oy1312002 1.OD S2J5 <br /> COUP42300247 COUPUNG 4 CONCRE7E X 4 CIIPLA py13@002 1.00 �,� <br /> COUP463005q COUpLINC,8 CLAY X 8 CVPLASTIC py1 y2ppQ 2.pp t17.03 <br /> ELL01430.'i447 ELBOW 6 BELL X SPIGOT 45 DEG P py�ypppp Z,pp �� <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 �5113I2002 39.00 5�0.56 <br /> PIPE46300.947 PIPE 8 PVC SEWER ASTMD-3034 Bp py13@002 3.00 jg.g� <br /> PLl1GM3077�7 PLUG 6(PYC)SEWER BELL END py13/2002 1.00 S1.&t <br /> REW14303847 REDUCER 6 SPIGOT X 4 BELL PVC py�yP002 �,ap �� <br /> TEE046304047 fEE B BELL X 8 BELL X 6 BELL P py13R002 1,00 513.84 <br /> ����7 WYE 6 BELL X 6 BELL X 6 BELL P py�y200P �.�p <br /> MISCELLANEOUS: Sub Total ttss.ee <br /> �� DESCRIPTION Date Units Cost <br /> Sub Total iaoo <br />