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F� 2E � <br /> TO POSTING ______ <br /> Page z <br /> Work Activity Work Order p2/10/1999 10:34 <br /> Work Order Number 19988938 <br /> EQUIPMENT: <br /> ID DESCRIPTION Date Units Eamcode Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Eamcode Cost <br /> ADAP34000547 ADAPTER3/4 MIPXINSTA-TITE 0110511999 1.00 58.18 <br /> ADAP34150747 ADAPTER 3/4 MIP X 1 IPS RI 01/0511999 1.00 =3.96 <br /> BOX0000562/7 BOX METER PLA 15 X 10 WILID( 01105H999 1.00 512.99 <br /> CORP3�001847 CORP STOP 3/4 CCT X INSTA OtA5/1999 1.00 515.45 <br /> COUP31001047 COUPLING 314 118 BEND COPPER 01N511999 1.00 j678 <br /> ELL034104217 ELL 314 90 DE�STREET BRASS p1f05/1999 1,00 =1,72 <br /> METE360B9441 METER518 X3/4 NEPTUNET-10 01105H999 1.00 s30.67 <br /> PIPE31060647 PIPE314 POLYI.P.S.�00 ROLL 0110511999 8.00 s1,44 <br /> SADD44016847 SERVICESADDLE6 W13/4 CCTFO 01R�5/1999 1.00 =12.69 <br /> SETT34033647 SETTER COP 518 X 3l4 (H12) 0110511999 1.00 553.99 <br /> Sub Total sta.t� <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Uate Units Eamcode Cost <br /> Sub Total so.00 <br />