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I <br />�' r <br />w <br />Page 2 <br />Work Activity Work Order OS/22/2003 10:43 <br />Worlc Order Number 20030778 <br />EQ�l1PJ1AENT: <br />ID DESCRIPTION Date Unib Coat <br />MATERIAL: Sub Total <br />ID DESCRIPTION Date Units Cost <br />CAP042307347 <br />COUP�2301247 <br />COUP14300G47 <br />ELLW23Q9W7 <br />ELL044303447 <br />PIPE12304147 <br />P�PE4�304247 <br />PLUC44300947 <br />REDU44303847 <br />TEE044306047 <br />WYE04230�84� <br />WYEW4303947 <br />MISCELLANEOUS: <br />ID <br />CAP 4 GASKETED PVC SEWER <br />CWPLING 4 CUPIJ�3'fIC X 4 CIIP <br />COUPUNG 6 CLAY X 8 CUPIJ4STIC <br />ELBOW 4 BELL X liPIGOT 45 DEG P <br />ELBOW B 8ELL X�PIGOT 45 DEG P <br />PIPE 4 PVC SEWER ASTMD-3034 BO <br />PIPE 8 PVC SEWER ASTMD-3034 80 <br />PLUG 6 DUO SSAL SEWER BURKE OR <br />REDUCEA 6 SPIGOT X 4 BELL PYC <br />TEE 6 BELL X 8 BELL X 8 BELL P <br />WYE 4 BFLL X 4 BELL X 4 BELL F <br />WYE 6 BELL X 6 BELL X 8 BELL P <br />DESCRIPTION <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />11.00 <br />12.00 <br />i.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Sub Total <br />Date <br />Sub Total <br />51.65 <br />52.47 <br />55.84 <br />s�.e� <br />59.17 <br />58.06 <br />515.58 <br />59.66 <br />59.45 <br />SB.81 <br />�.� <br />S9•90 <br />�.0 <br />Co <br />so.00 <br />