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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/24/1998 Page 2 <br />Date Range :06/24/1900 - 09/24/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196730292 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730292 (continued) <br />VOC17 <br />94 <br />FORD AEROSTAR VAN <br />6.00 <br />V21.37 <br />84 <br />GMC BOOM TRUCK 5 TON <br />8.00 <br />V2139 <br />86 <br />CHEV 1-TON W/HYD. UNIT <br />4.00 <br />V2150 <br />87 <br />FORD 2 TON W/CRANE <br />4.00 <br />V2156 <br />89 <br />DODGE 1 TON <br />8.00 <br />Total Vehicle Cost: <br />28.20 <br />176.00 <br />19.20 <br />23.60 <br />40.00 <br />287.00 <br />Work Description: <br />-- -- -- ------- ------------------------- ------- <br />CONTRACTOR TO FURNISH ALL MATERIAL FOR 2-FINAL CONNECTS. <br />Total cost for work order 7101196730292: <br />3463.52 <br />