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Total <br />TO POSTING 1E1 2 7 199' <br />CLOSED CM WORK ORDERS REPORT <br />Utility Maintenance Management System <br />09/09/1996 <br />Date Range :01/09/1989 - 09/09/1996 <br />Page 2 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196648680 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196648680 (continued) <br />V2150 87 FORD 2 TON W/CRANE 4.00 25.20 <br />V3508 88 CASE BACKHOE 4X4 4.00 81.60 <br />Total Vehicle Cost: 156.40 <br />Work Description: <br />------------------------------------------------------------------------ <br />* THIS IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $440.90 <br />Total cost for work order 7101196648680: 1234.89 <br />