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Page z <br /> Work Activity Work Order ll�os,zaal 8:15 <br /> Work Order Number 20010503 <br /> EQUIPMENT: _____ _ . _ <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Units Cost <br /> ADAP34000547 ADAPTER 3l4 MIP X 3141PS INST 10112/2001 1.00 $9.12 <br /> BOX000154347 BOX METER MOLDED PLASTIC WIDI 10112/2001 1.00 $46.88 <br /> CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS IN 10/12/2001 1.00 516.79 <br /> ELL034154947 ELBOW 314 NPT 45 DEG STREET CA 10/12I2001 1.00 $1.82 <br /> METE36089447 METER 518 X 3/4 NEPTUNE T•10( 10/12I20D1 1.00 $34.88 <br /> PIPE34060647 PIPE 314 POLY IPS 10/12/2001 26.00 $4.39 <br /> SADD44016847 SERVICE SADDLE 6 W13�4 CC TAP 10112/2001 1.00 513.04 <br /> SE1T34033647 SEITER COPPER SIB X 3�4(HEIGH 10I12I2001 1.00 $55.49 <br /> MISCELLANEOUS: Sub Total S�a2.a� <br /> ID DESCRIPTION Date Unils Cost _ I <br /> � <br /> Sub Total 5o.oa <br /> 31n� <br />