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Work Order ID:
1036-1-24-2002
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Received date:
1/24/2003
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Priority:
High
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Assigned to:
Bob Handyman
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Requester:
John Sim
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Description: Bulb burned out.
Need replacements for three overhead lights.
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Inventory Issued
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| Description |
Date |
Quantity |
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Items Purchased From Supplier
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| Description |
Date |
Quantity |
Unit Cost |
Total Cost |
Vendor |
Invoice # |
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Fluorescent Bulb |
2/3/2003 |
3 |
$12.99 |
$38.97 |
Megalocorp Industrial Lighting Supply |
99-141-V |
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Labor
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| Employee |
Hours |
Date |
Miles Driven |
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Charley Truckman |
26 m |
2/3/2003 |
1.2 |
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| Totals: |
26 m |
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1.2 |
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Percentage Complete:
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25% | |
50% | |
75% | |
100% | |
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