Laserfiche WebLink
1. <br /> Work Activity Work Order al�o�p000 �a:5a �� <br /> Work Order Number 19991116 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Dete Unks Cost <br /> BLEACH 11116�1888 2.00 t2.& <br /> TOP COARSE 11/28N99B 5.00 f88A0 <br /> Sub Totel �a <br /> PERSONNEL: <br /> ID NAME Date Houre Eemcode Coet <br /> CCL CRAIG,CHESTER L 11/2911999 4.00 011 583.04 <br /> CJA CASALICCHIO,JOHN ANTHONY 11l28I1999 1.00 011 f8.18 <br /> CSG CAVANAH,SHANEO. 1N1U1B99 4.00 011 585.70 <br /> CSf3 CAVANAH,SHANEG. 1N15�1889 2.00 011 f32.85 <br /> DMJ DOUCETTE,MAFK J. 10I14l1B8B 4.00 011 t73.91 <br /> DMJ DOUCEITE,MARKJ. 1N15I19BB b.00 011 =92.39 <br /> DMJ DOUCETTE,MARKJ. 11/OU1999 8.00 011 s147.82 <br /> DMJ DOUCEITE,MARKJ. 11I05I1898 1.00 011 ;73.91 <br /> DMJ DOUCEITE,MARK J. 11I18Ii899 8.00 011 t:47.B2 <br /> DMJ DOUCEITE,MARK J. 11I29/1899 3.00 011 s55.�3 <br /> HDN HARRIS,DANIELN. 11/04I1B99 2.00 011 {33.54 <br /> HHL HANSEN,HOWARDL it129/1g99 1,00 011 521.32 <br /> HLF HUSBY,LARRY F. 11129/1999 1.00 038 517.25 <br /> LMA LIBBING,MAURICE A. 11l04/1898 2,00 011 542.83 <br /> MTL2 MARKHAM,TIMOTHY L 11104/1899 8.00 Ot 1 510823 <br /> MTl2 MARKHAM,TIMOTHY L t t/0511999 4.00 011 :5/.12 <br /> I ffL2 MARKHAM,TIMOTHY L it/1B/1993 8.00 011 510823 <br /> MT�1 MARKHAM,TIMOTFIY L 11/2911999 �.00 011 {54.12 <br /> MWE MOOHE,WARREN E. 11/DU1899 8.00 011 i117.82 <br /> MWE MOORE,WARREN E. 11I18l1899 8.00 011 5147.82 <br /> MWE MOOAE,WARREN E. 112311899 2.00 Ot 1 538.95 <br /> MWE MOORE,WARREN E. 11129/1929 4.00 011 �73.81 <br /> PPO PEDERSEN,PHILIPO. it/2911899 1.00 036 i1421 <br /> WTE WESNANG,TERRY E. 11NM1999 8.00 011 513�.16 <br /> WTE WESNANO,TERRYE. 11I1BIt98B 8.00 011 5134.18 <br /> WTE WESNANG,TERRY E. 1 t123/1898 2.00 011 533.54 <br /> Sub Totel =�,�•a <br /> RENTAL : <br /> ID DESCRIPTION Dete Unks Coet <br /> Sub Total �� <br />