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� CLOBED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/2:/1997 Paqe 2 <br /> Date Range : 12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196649352 <br /> Item Range :<Blank> - 4iVL3694L05 Pattern :* <br /> Proqram ALL Function �LL Activity ALL <br /> -------------------------------____=_ <br /> �________=_�______�----------------------------------------------------- <br /> CM WORK ORDER ID: 7301196649352 (continued) <br /> VALV42036448 VALVE GATE 4" MJ X FLANGE CI 04/30/1997 1 153.70 <br /> VALV42036448 �'ALVE GATE 4" MJ X FLANGE CI 05/O1/1997 2 307.40 <br /> Total Material Cost: 4495.64 <br /> � <br /> Vehicles: � ( <br /> ID Description Hours Cost y�y�,�`( <br /> ------------ ------------------------------- ------ ---- <br /> V0017 94 FORD AEROSTAR VAN 4.00 23.20 <br /> V0035 '96 FORD 1/2T. 4WD 1.00 5.90 <br /> V2048 89 GMC S15 3.00 15.30 <br /> V2084 91 GMC PICKUP 1/2 TON 1.00 5.30 <br /> V2150 87 FORD 2 TQN W/CRANE 9.00 53 .10 <br /> Total Vehicle Cost: 102.80 � <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> PAID ON RECEIPT #127840 ON 4/2/97 <br /> NOTE: (DO NOT CIASE W/0 UNTIL 4" MET�R IS ADDED TO MATERIAL LIST. ) RALPH. <br /> REF. WO# 710-119-673-0229 (4" TAP) <br /> COST EST DONE <br /> Total cost for work order 7101196649352: 5227.50 <br />