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Page 4 <br /> Work Activity Work Order :o,oz,zoo, 10:1, <br /> Work Order Number 20030479 <br /> VEHICLE: <br /> ID DESCRIPTION Date Unks Cost <br /> 2201 1991 FORD 5 YD DUMP 09117l2003 6.00 583.40 <br /> HD003 1994 CAT BACKHOE 09117@003 6.00 5146.40 <br /> J0055 01 FORD 1 1l2 TON SERVICE TRUC 09I17f2003 6.00 558.80 <br /> M0043 2003 TIGER VACTOR 09117l2003 p,pp 358.40 <br /> Sub Total t�a.00 <br /> Grand Total �wts� <br /> � <br />