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Digital ID
upr000176-187
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I agree.Las Vegas - November 7* 1999 W 9-1-3 Mr. L. A# Whites Following is ana purchased during t h&e muo»ntt ho off m aOtoteorbiearl,s 1u9s9e9d to be credited and charged to HOH Account: 28 5 3532706 221 1 IX* 33.* 2X 630* 0933** 2 9 I : X* ?FP« K Copper See 3/9* Type 1 Copper Svc pi^*e *3*/ 9*„ SHU-X155942255 CCoouupplliinnggss 3/9* B~159?o Couplings 1* M 5W Coigjlings 3/9* C. I. Pipe 1“ 0. X. Pipe 1V*a lve C,B oxI.e sPipe 33//99** xx 16** RNeidpupcleerss 3/9* 8. X. Unions 3/9* St m s i1** xst 3/m9s* Red Ells 13*/ 9C uCrubr b StSotposps 13*/ 9*C ouCpa rCpo oCkoec ke %i Total M m 9 %9 9 9 9 9 m9 # $ 9 I ..33817173 *688 1..088173 2 1*352 .0889 .197 16..81527 .0926 .9183 .18 .2633 1.662 2.89 1*3902 2.227 Work Order 624 6* Plugs 12* Plugs 12* X 12* Cross 10* 95° Bend • 2.59 ® 6.oo 9 92.16 • 2 7 .1 2 Disposition of fractions.Total Used Material Purohaasfr 100 - M3u/9e*l lCeurr Cbo .S tVoop#u # 376 9 1.6366 Frt. Prepaid UP § 1826 9 Total Purchased IS I 9.26 9.65 1.38 12..0999 2 .70 56.01 33.70 1.8 5 2..5996 5..1970 58..1779 2169..8818 7.62 12.00 92.16 T f t » #351.89 #1 6 3 .6 6 fC53r:iS6 A. K. Folger