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� 2 <br /> Work Activity Work Order 09/03/2002 9:29 <br /> Worlc Order Nnmber 20021553 <br /> FQLIPMENT� <br /> ID DESCRIPTION Date Unks Cost <br /> MATERIAL: Sub Total <br /> ID _ DESCRIPTIC`1 Date Units Cost <br /> CAP044307147 CAP 8 GASKETED PVC SEVVER OAI112002 1.00 52.75 <br /> ELL0�1303M7 ELBOW 6 B�L X SPIGOT 15 DEG P OBI11I2002 1.00 =3.95 <br /> PIPE�2304U7 PIPE 4 PVC SEYYER AS11�,90f�4 BO 06�11I2002 1.00 :0.53 <br /> PIPE1�304247 PIPE B PYC SEINER ASTIrq�3034 80 OBI11I2002 18.00 522.37 <br /> R�UM3IX18�7 R�UCER 6 SPIOOT X 4 BELL PVC 09�11/2002 1.00 :8.18 <br /> ����7 WYE 6 BELL X 6 BELL X 6 BELL P OBI11I2002 1.00 j�. <br /> MISCELLANECUS: 3ub Total i�.� <br /> �� DESCRIPTION Date Unils <br /> Sub Total io.ao <br /> �CQ�i� <br /> ►SEP 0 6 2�� <br />