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Work Activity Work Order <br />Work Order Number 20022253 <br />EQUIPMENT: __ _ <br />ID DESCRIPTION Date Units <br />Page 2 <br />12/20/2002 10:00 <br />Cost <br />Sub Tote I <br />MATERIAL: <br />ID <br />DESCRIPTION <br />Date Units <br />Cost <br />CLAM44021347 <br />CLAMP REPAIR 6 STAINLESS 6.84- <br />121MD02 1.00 <br />$76.74 <br />COUP42300247 <br />COUPLING 4 CONCRETE X 4 Cl/PLA <br />12/10/20D2 2.00 <br />$4.93 <br />PIPE42304147 <br />PIPE 4 PVC SEWER ASTMD-3034 80 <br />12/10=2 .1.00 <br />$1.58 <br />Sub Total <br />MISCELLANEOUS: <br />'D <br />DESCRIPTION <br />Date Units <br />Cost <br />Sub Total $0.00 <br />