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TO POSTINC �0 2 9 �oni <br /> Page z <br /> Work AcNvity Work Order o4,30,200� 8:35 <br /> Work Order Number 20010684 <br /> EQUIPMENT: <br /> ID DESCRIPTION Date Units Cost <br /> MATERIAL: Sub Total <br /> ID DESCRIPTION Date Units Cost <br /> ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INST 04I20/?001 1.00 $8.76 <br /> BOX000154347 BOX METER MOLDED PLASTIC WIDI 04I2012001 1.00 $45.75 <br /> CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS IN 04/20/2001 1.00 516.29 <br /> COUP34004047 COUPLING 3/4 FEM COP SWL THD X O4I20/2001 1.00 �6.95 <br /> ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CA 04/20I2001 1.00 $1.56 <br /> METE36089447 METER 5/8 X 3/4 NEPTUNE T-10( pq/?pplpp� �,pp �q gg <br /> PIPE34060647 PIPE 3/4 POLY IPS Oql20/2p01 46.00 s7,91 <br /> SADD46018247 SERVICE SADDLE B W/3l4 CC TAP O4/20/20p1 1.00 $14.76 <br /> SETT34033647 SFTTER COPPER 5/8 X 3/4(HEIGH O4/20/2001 1.00 554.97 <br /> MISCELLANEOUS: Sub Total S�s1•e� <br /> �� DESCRIPTION Date Units Cost <br /> Sub Total io.00 <br />