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Page z <br /> Work Activity Work Order 10/20/2004 e:sa <br /> Work Order Number 20040790 <br /> EQllIPMENT: - -- -- _ . _ <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Cost <br /> CAP044307447 CAP 6 GASKETED PVC SEWER 0910212004 1.00 $3.64 <br /> CEME00061438 CEMENT 20 MINUTE SET 50 LB.BA 09102I2004 2.00 523.67 <br /> COUP42300247 COUPLING 4 CONCRETE X 4 CIIPLA 09/0212004 1.00 $3.02 <br /> COUP42301247 COUPLING 4 CIIPLASTIC X 4 CIIP 09/0212004 1.00 $2.49 <br /> COUP46300547 COUPLING 8 CLAY X 8 Cl/PLASTIC 0910212004 1.00 $8.19 <br /> ELL044303447 ELBOW 6 BELL X SPIGOT 45 OEG P 09102I2004 3.00 $14.62 <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 BO 0910212004 24.00 $36.55 <br /> PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 80 OS'102/2004 8.00 519.60 <br /> PLUG44300947 PLUG 6 DUO SEAL SEWER BURKE OR 091J2/2004 1.00 $9.66 <br /> REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC 09102/2004 2.00 $12.14 <br /> TEE046304047 TEE 8 BELL X 8 BELL X 6 BELL P 0813112004 2.00 526.92 <br /> WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 0910212004 2.00 523.43 <br /> MISCELLANEOUS: Sub Total 5183.93 <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> �' CD�S <br /> OCT 2 6 200� <br />