Laserfiche WebLink
Page 4 <br /> Work Activity Work Order �� -z6,�oo� 8:4� <br /> Work Order Number 20012540 <br /> VEHICLE: <br /> ID DESCRIPTION Date Units Cost <br /> 0017 1994 FORD AEROSTAR VAN 10125/2001 p.pp 59.60 <br /> �0034 1299 FORD 1 1/2 TON SERVICE TR 10/25,�2001 4.00 538.80 <br /> J0039 1999 FORD 1 1/2 TON SVC TRUCK 10/25/2001 4,00 538.80 <br /> Sub Total 58�.20 <br /> Grand Total SLo�.oe <br /> I <br /> S�7 <br /> � <br />