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Page 2 <br /> Work Activity Work Order 03/22/2004 12:4: <br /> Work Order Number 20040090 <br /> EQUIPMENT: <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Unita Cost <br /> ADAP34000547 ADAPTER 314 MIP X 314 IPS INST 0210512004 1.00 $7.66 <br /> ADAP34145347 ADAPI ER 314 MIP X 1 IPS INSTA- 02/0512004 1.00 $11.50 <br /> BOX000154347 BOX METER MOLDED PLASTIC W/DI 02/0512004 1.00 $47.07 <br /> CORP34001847 CORP STOP 314 CCT X 3/4 IPS IN 02/0512004 1.00 $16.69 <br /> ELL034154947 ELBOW 314 NPT 45 DEG STREET CA 02/05/2004 1.00 $1.82 <br /> METE36089447 METER 518 X 314 NEPTUNE T-10( 02/0512004 1.00 $35.43 <br /> PIPE34060647 PIPE 314 POLY IPS 0210512004 3.00 $0.53 <br /> SADD42015447 SERVICE SADDLE 4 W1314 CC TAP 02/0512004 1.00 $11.28 <br /> SETT34033647 SETTER COPPER 518 X 314(HEIGH 02/0512004 1,00 $5608 <br /> MISCELLANEOUS: Sub Total s1e9.o6 <br /> ID DESCRIPTION Date Unna Cost <br /> Sub Total $0.00 <br /> 3�� <br />