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� <br /> TO POSTINf �_ u� z� ' <br /> Page z <br /> Work Activity Work Order o4,_�o,zoo� 8:32 <br /> Work Order Number 20010682 <br /> EQU1P_AAENT• <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Cost <br /> ADAP34000547 ADAPTER 314 MIP X 3141PS INST OM20/2001 1.00 $8.76 <br /> BOX000154347 BOX METER MOLDED PLASTIC W/DI OM20I2001 1,00 $45.75 <br /> CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS IN OM20I2001 1.00 $1629 <br /> COUP34004047 COUPLING 3l4 FEM COP SWL THD X 04I20/2001 1.00 $6.95 <br /> ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CA 04I20I2001 1.00 �1.56 <br /> METE360B9447 METER 5/8 X 3/4 NEPTUNE T-10( OM20I2001 1.00 §34.88 <br /> PIPE34060647 PIPE 3l4 POLY IPS O4120/2001 45.00 $7.74 <br /> SADD46018247 SERVICE SADDLE 8 Wl3/4 CC TAP 04I20I2001 1.00 $14.76 <br /> SETT34033647 SETTER COPPER 5I8 X 3l4(HEIGH OM20I2001 1.00 $54,g <br /> MISCELLANEOUS: Sub Total 5�9tss <br /> ID _ DESCRIPTION Date Units Ccst <br /> Sub Total So.00 <br />