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Page 2 <br /> Work Activity Work Order 04/30/2001 �:,2 <br /> Work Order Number 20010778 <br /> EQllIPMENT: <br /> - -- - - --- <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Units Cost <br /> COUP42300247 COUPLING 4 CONCRETE X 4 CVPLA 03I19I2001 1.00 5320 <br /> ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 03/19I2001 3.00 513.1 B <br /> PIPE42304147 PIPE 4 PVC SEWER ASTMD-3034 80 03I1912001 1.00 50.60 <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 03I19I2001 26.00 $36.92 <br /> PLUG44300947 PLUG 6 DUO SEAL SEWER BURKE OR 03/19I2001 1.00 510.19 <br /> �'1UG44307747 PLUG 6(PVC)SEWER BELL END 03I19I2041 1.00 51.96 <br /> REDU44303847 R�DUCER 6 SPIGOT X 4 BELL PVC 03119/2001 2.00 S10.44 <br /> WYE044303947 W lE 6 BELL X 6 BELL X 6 BELL P 03I1912001 3.00 530.06 <br /> MISCELLANEOUS: Sub Total Stos.ss <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total �•� <br />� -- <br />