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Ramos Environmental Services ** WORK ORDER ITEMS ** Page 3 <br /> 05/11/20 <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 TRUCK TIME 1.00 HR 105.0000/HR 105.00 N <br /> 401 2 10/10/18 N EPA E MANIFEST FEE 0.00 0.0000/ 20.00 N <br /> 401 2 10/10/18 N 019172631/019174292/019177662 0.00 0.0000/ 0.00 N <br /> W.O. #: 265475 17958 CUST: 47667 EMP: 031 STATUS: Completed CUST REF #: TOTAL: 1,963.60 <br /> DATE: 10/10/18 LOC STOCKS TYPE: HZDM 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 HAZARDOUS WASTE PICKUP, TRANSPO 0.00 0.0000/ 0.00 N <br /> 401 2 10/10/18 N OIL, DEBRIS 4.00 DM 240.0000/DM 960.00 N <br /> 401 2 10/10/18 N PAINT 2.00 DM 300.0000/DM 600.00 N <br /> 401 2 10/10/18 N DELIVERED UN1A2 55G DRUMS 4.00 DRM 68.0000/DRM 272.00 Y <br /> 401 2 10/10/18 N ENERGY SURCHARGE - 5% 0.00 0.0000/ 91.60 N <br /> 401 2 10/10/18 N EPA E MANIFEST FEE 2.00 EA 20.0000/EA 40.00 N <br /> 401 2 10/10/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 10/10/18 N 0.00 0.0000/ 0.00 N <br /> 401 2 10/10/18 N RES JOB0265475 0.00 0.0000/ 0.00 N <br /> 401 2 10/10/18 N 019172667JJK/019172668JJK 0.00 0.0000/ 0.00 N <br /> W.O. 267722 174066 CUST: 47667 EMP: 033 STATUS: Completed CUST REF TOTAL: 3,480.00 <br /> DATE: 03/01/19 LOC #: STOCKS TYPE: 0/WS COMPLETE: 03/01/19 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 03/01/19 N OILY WATER 1500.00 GAL 1.5000/GAL 2250.00 N <br /> 401 2 03/01/19 N OILY SLUDGE 180.00 GAL 3.0000/GAL 540.00 N <br /> 401 2 03/01/19 N TRUCK TIME: 12:30PM 4:30PM 4.00 HR 105.0000/HR 420.00 N <br /> 401 2 03/01/19 N EPA E MANIFEST FEE 0.00 0.0000/ 20.00 N <br /> 401 2 03/01/19 N TRUCK WASHOUT 0.00 0.0000/ 250.00 N <br /> W.O. #: 268569 174977 CUST: 47667 EMP: 033 STATUS: Completed CUST REF #: TOTAL: 575.00 <br /> DATE: 04/25/19 LOC #: STOCKS TYPE: W/O COMPLETE: 04/25/19 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 04/25/19 N STOP CHARGE 0.00 0.0000/ 75.00 N <br /> 401 2 04/25/19 N USED OIL PICK UP 110.00 GAL 0.0000/GAL 0.00 N <br /> 401 2 04/25/19 N USED ANTIFREEZE PICK UP 55.00 GAL 0.0000/GAL 0.00 N <br /> 401 2 04/25/19 N OILY WATER 250.00 GAL 1.5000/GAL 375.00 N <br /> 401 2 04/25/19 N TRUCK TIME 1.00 HR 105.0000/HR 105.00 N <br />