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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/O5/1995 Page 2 <br /> Date Range :O1/09/1989 - 09/29/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101096750191 <br /> Item Range :<Slank> - WW2202o001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ��_______��_____�___���_______________________________________________�_________ <br /> CM WORK ORDER ID: 7101096750191 (continued) <br /> vehicles: <br /> ID Deacription Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0003 92 FORD VAN 28.00 156.80 <br /> V2111 92 CHEV 1-TON 8.00 44 .80 <br /> V2201 91 FLATBED 2-TON W/PATCH KING 8.00 239.20 <br /> V2663 87 VACTOR 20.00 926.00 <br /> V3202 91 SUETHLING B100 COMPACTOR 4.00 16.40 <br /> V3603 86 CASE BACKHOE 780 25.50 1081.20 <br /> V6000 TRAILER FOR ROLLER 4.00 0.00 <br /> VJ0002 93 INTERNATIONAL 10 YD 28. 00 660.80 <br /> Total Vehicle Cost: 3125.20 <br /> Total cost for work order 7101096750191: 6�96. 37 <br />