Laserfiche WebLink
Ramos Environmental Services ** WORK ORDER ITEMS ** Page 2 <br /> 05/11/20 <br /> W.O. #: 262225 16824 CUST: 47667 EMP: 037 STATUS: Completed CUST REF #: TOTAL: 1,699.00 <br /> DATE: 04/12/18 LOC #: STOCKS TYPE: HZDM COMPLETE: 04/12/18 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 04/12/18 N HAZARDOUS WASTE PICKUP, TRANSPO 0.00 0.0000/ 0.00 N <br /> 401 2 04/12/18 N OIL, DEBRIS 4.00 DM 240.0000/DM 960.00 N <br /> 401 2 04/12/18 N PAINT 1.00 DM 350.0000/DM 350.00 N <br /> 401 2 04/12/18 N ENERGY SURCHARGE 5.00 DM 10.0000/DM 50.00 N <br /> 401 2 04/12/18 N DELIVERED UN1A2 55G DRUMS 6.00 DRM 56.5000/DRM 339.00 Y <br /> 401 2 04/12/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 04/12/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 04/12/18 N RES JOB#H262225 0.00 0.0000/ 0.00 N <br /> 401 2 04/12/18 N 018144908JJK/08144909JJK 0.00 0.0000/ 0.00 N <br /> W.O. #: 262480 17038 CUST: 47667 EMP: 001 STATUS: Completed CUST REF #: TOTAL: 1,657.50 <br /> DATE: 04/30/18 LOC #: STOCKS TYPE:. HZDM COMPLETE: 04/30/18 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 04/30/18 N HAZARDOUS WASTE PICKUP, TRANSPO 0.00 0.0000/ 0.00 N <br /> 401 2 04/30/18 N OIL, DEBRIS 4.00 DM 240.0000/DM 960.00 N <br /> 401 2 04/30/18 N PAINT 1.00 DM 350.0000/DM 350.00 N <br /> 401 2 04/30/18 N ENERGY SURCHARGE 5.00 DM 10.0000/DM 50.00 N <br /> 401 2 04/30/18 N DELIVERED UN1A2 55G DRUMS 5.00 DRM 56.5000/DRM 282.50 Y <br /> 401 2 04/30/18 N DELIVERED LID/RING 1.00 AEA 15.0000/AEA 15.00 N <br /> 401 2 04/30/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 04/30/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 04/30/18 N RES JOB0 262480 0.00 0.0000/ 0.00 N <br /> W.O. #: 264259 170291 CUST: 47667 EMP: 022 STATUS: Completed CUST REF #: TOTAL: 190.00 <br /> DATE: 08/03/18 LOC #: STOCKS TYPE: DRMS COMPLETE: 08/03/18 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 08/03/18 N DELIVERED CUBIC YARD BOXES 2.00 CF 95.0000/CF 190.00 Y <br /> W.O. #: 265419 171213 CUST: 47667 EMP: 031 STATUS: Completed CUST REF #: TOTAL: 286.25 <br /> DATE: 10/10/18 LOC #: STOCKS TYPE: W/O COMPLETE: 10/10/18 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 10/10/18 N STOP CHARGE 0.00 0.0000/ 75.00 N <br /> 401 2 10/10/18 N USED OIL PICK UP 120.00 GAL 0.0000/GAL 0.00 N <br /> 401 2 10/10/18 N USED ANTIFREEZE PICK UP 25.00 GAL 0.1500/GAL 3.75 N <br /> 401 2 10/10/18 N OILY WATER 55.00 GAL 1.5000/GAL 82.50 N <br />