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s <br /> Work Activiity Work Order o6,�0,�000 �o:.a <br /> Work Order Number 20000�60 <br /> EOUIPMENT: <br /> ID DESCRIPTION pa� ��ry� � . <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Unita Cost <br /> CAP042307347 CAP 4 GASKETED PVC SEWER OIIt7/2000 1.00 =1.53 <br /> COUP18300547 COUPUNfi B CLAY X 8 CUPLASTIC ON17I2000 1.00 s9.32 <br /> ELL012303047 ELBOW 4 BELL X SPKiOT 45 DEG P OU17/2000 1.00 52.15 <br /> HLW/303147 ELL 8 BELL X SPKiOT 45 DE(i PVC OY17l2000 1.00 s4.2g <br /> PIPE123041�7 PIPE 4 PVC SEVYERASTMD�i4 60 OY17/'Z000 5.00 :3.00 <br /> PIPE4/301247 PIPEB PVC3EWERASTIYID309480 WIt7/2000 10.00 513.�8 <br /> PLlKi//907747 PUIG 8 (PVC)SEINER BELL END 01/17/2000 1.00 t1.78 <br /> REDU41303847 REDUCER 6 SP X 4 GASKETEpppK 04117/2000 1.00 y{.80 <br /> TEE01830�W7 TEE 8 X 6 !LLL GASKETEDGPK 10 04117/2000 1.00 513.00 <br /> WYEW2301847 YVYE 4 ALL GASKETEDGPK 107-004 OU172000 1.00 54.12 <br /> VYYE0,/303947 WYE 6 ALL OASKETEDSPK 107-0OB 04/17/2000 1.00 <br /> Sub Total � <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total �� <br /> � <br />