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Mr. l . A* White: v 9-1-3 Las Yegas - March 4, 1 9 4 9 Following is a list of materials used and purchased during the month of February, tf4f# to he credited and charged to MOB Account: Material _ H m 27* - 1* Type K Copper See Pipe # *377 2 Ft f* - 3/4* Type i Copper Stc Pipe # .3031 Ft 2 - 3/4* 815^25 Copper Couplings S *688 Ea 2 - 3A * HI5475 Copper Connections @ .862 Ea 2 - 1* H15A75 Copper Connections « 1.42 Ea 399 - 3/49 &. I. Pip# # .1249 Ft 43* - 1* a. 1 . Pipe 0 .191 Ft 37 - 3/4 x 1* Reducers 0 *2078 Ea 3 - 1* x 1* Reducers # .2648 Em 17 - 374 K 6* Hippies © .0962 Ea 2 - 1 x 6 * Hippies @ .1457 Ea 23 - 3/4* a. I. Onions « .4183 Ea 2 — 1* 0. I, Onions • .-57 Ea 768 -- 13/* 4*S trSeterte etE llEsl ls@ @.2 9.1281 5E9 aEa 293 -- 13*/ 4*C uCrubr bSt Sotpesp s• $2* 12.35 l27a9 la 19 - 3/4* Oorp*n Cooks ® 1*212 Ea 7 - 1 * Corp*n Cooks • 2.00 8a Total Used Material Purchased 25 - 3/4* HI5425 Copper Couplings & .688 Ea 25 « 1* H15425 Copper Couplings 9 1*087 Sa (Mueller Co You #30 Frt Bill 2910 Pd 2-25) $10.18 8.79 1.36 1* 1 .84 .21 7*69 1 1.29 19..6124 16.84 441..37051 6.6 9 23.03 #210.75 17.2 1 27.20 Total Purchased #44.41 A. M. Folger
