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CLOBED CM pORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O1/27/1997 Paqe 2 <br /> -------- -------------------------------------- -- -- - --- <br /> Date Range :01/09/1989 - 01/10/1997 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750961 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL' <br /> _�ec=�r=�=='==-cov=ee=ce--e=oc==c-=ov=----c==e=-===e==c-e===ce==c=o'=eo='==s <br /> CM WORK ORDER ID: 7101196750961 (continued) <br /> THIS h0 IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101136750961: 419. 35 <br />