Laserfiche WebLink
Page 3 <br /> Work Activity Work Order o4,�9�zooz ,:Z, <br /> Woric Order Number 20020652 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> d IN FLANGE KIT pyp7l2002 2.00 5728 <br /> 41N MJ KIT(NO RING) py27/zpp2 �,pp 510.00 <br /> 41N MJ KR(NO RING) 03M17/2002 4.00 sqp.pp <br /> METER M76/01362 p3n�002 p,pp 50.00 <br /> PERSOIvNEL: Sub Total fs7.2e <br /> ID NAME Date HouB Eamcode Cost <br /> BWK BIELSER,WILLIAM K. 04/OZ/2002 2.00 011 547.46 <br /> �E CASE,JAMES E. 03@7/2002 6.OD 011 5110.59 <br /> �E CASE,JAMESE. 0328/2ppp 1A0 011 518.43 <br /> GTJ GALLAGHER,THOMdS J. p3rl�nppp 6.00 011 5121.89 <br /> GTJ GALLAGHER,THOMAS J. p3rlgl2ppp 1.OD 011 520.32 <br /> HRT HANSEN,ROGEHT. p3rlgRppp 2.00 011 sqp.53 <br /> HRT HANSEN,ROGER T. pypy2pp2 5.00 011 5101.58 <br /> � KENNEDY,JASON p3rZgrtppp 2.00 Ot1 32t.16 <br /> k� KEYNEDY,JASON pq/pyZppp 5.00 011 <br /> 552.91 <br /> �� MARKHAM,TIMOTHY L. pyz7/pppp g,pp p36 5119.82 <br /> PTN PINON,THOMAS N. 03@72002 6.00 011 <br /> 5136.69 <br /> PTN PINON,THOMAS N. py2g,rlppp �,pp 011 522.78 <br /> R�W RICE,JAMES W, p,ypg/2ppp �,pp 011 526.40 <br /> SR SIERRA,RAMON 03127/2002 6.00 011 5142.38 <br /> SR SIERRA,RAMON p3rl�ppp �,pp 011 523.73 <br /> WBB YVHITNER,BARRIE B. p3ng/Zppy 2.pp 011 531.30 <br /> WBB YVHITNER,BARRIE B. pq/pypppp S,pp 011 57825 <br /> WDL WEAVER,DEAN L 03/27/2002 6.00 011 St03.42 <br /> WDL WEAVER,DEAN L. py2g/Zppp 1.00 011 $1724 <br /> RENTAL : Sub Total St,2�.ee <br /> ID DESCRIPTION Date Units Cost <br /> i <br /> Sub Total Lo.00 <br /> I <br /> � <br /> �io <br />