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Page 2 <br /> Work Activity Work Order 09/29/2004 9:Zo <br /> Wo-k Order Number 20040647 <br /> EQll1PMENI, <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Dote Units Cost <br /> BOX000044847 BOX VALVE 3 PLASTIC TOP BOTTOM p7�pg�yppq p,pp sgg.�g <br /> CAP040114447 CAP 3 MJ Wl2 TAP DI 07I09l2004 1.00 518.38 <br /> CORP34013447 CORP STOP 314 CCT X 314 COPPER 08126I2004 1.00 59.34 <br /> COUP34003947 COUPLING 314 FEM COP SWV THD X 0812612004 1.00 $7.93 <br /> LUG034012153 DUC LUG 314 07109I2004 4.00 $6.14 <br /> MEGA40063347 MEGALUG 3 KIT 0710912004 2.00 $26.70 <br /> PLUG38106447 PLUG 2 NPT BRASS 0710912004 1.00 $2.53 <br /> PLUG38108447 PLUG 2 NPT BRASS 0813012004 1.00 50.41 <br /> PLUG40112347 PLUG 3 MJ BLANK CI 0710912004 1.00 324.26 <br /> SADD44017247 SERVICE SADDLE 6 Wl2 IP TAP FO 0813012004 1.00 521.27 <br /> VALV40035948 VALVE GATE 3 MJ X MJ WIOP NUT 0710912004 2.00 s411.26 <br /> MISCELLANEOUS: Sub Total S�ts.4t <br /> ID DESCRIPI'ION Date Units Cost <br /> Sub Total So.00 <br /> RECORDS <br /> OCt 0� �, <br />