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- Date 19JAN2023 15:25:31 ** WORK ORDER PREVIEW ** Page 1
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- Location 48 Work Order 3376915 Seg. 01 Opn Dt 19JAN2023
- Auth by REVA Phone 403-267-7110 Inv Cls Dt
- CHARGE Slprn 48
- S TRANSALTA GENERATION PART Cust No. 67313943 S
- O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H
- L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I PO: 4700093429-140
- D CALGARY, AB T2P 2M1 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 850K 1T0850KXJHF320412 17-06 .0 S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 500 HR SERVICE
- PM INTERVAL: 500 HR T
- EMPID: EDMPM1 T
- PROMISE DATE: 02FEB2023 T
- SPECIAL INSTRUCTIONS: LAGOON - CALL PRIOR TO CONFIRM T
- LOCATION T
- CONTACT: REVA 780-721-8925 T
- EMAIL: REVA_VONBIEKER@TRANSALTA.COM T
- 1 1 RE539279 OIL FILTXY 49.50 .00
- 1 1 RE556406 FILTER KXY 212.53 .00
- 1 1 AT365870 FILTER EXY 82.09 .00
- 1 1 AT191102 AIR FILTXY 30.89 .00
- 1 1 AT315957 FILTER EXY 120.46 .00
- 2 2 KV16429 AIR FILTXY 96.66 .00
- 2 2 AT171854 AIR FILTXY 53.24 .00
- 7 7 AT346594 FLUID KIXY 52.14 .00
- SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- PM SERVICE CALL
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- SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- MISC ITEMS NOT COVERED BY PM INTERVAL
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- SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- * Taxable Parts .00 *
- * *
- * Backordered Parts 1,160.25 *
- * Total Labor .00 *
- * *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
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