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'05469 - STOCKTON, CA - Call Details <br />Page 1 of 1 <br />05469 - STOCKTON, CA » Tel: 2094666633 »TicketNo: 6604077 » Completed <br />RM Invoice Reviewed ? -1 Recommend -' This invoice has been recommended by ataidedr@bp.com. <br />This invoice has been approved by mccom7@bp.com. Allow Vendor to Edit Invoice Passed to SAP by: <br />mccom7@bp.com - Jul 312006 12:13, SAP Purchase Order received back OK: 4527253752. <br />Ticket No: 6604077 Completed Date: <br />GL Account: 710010 - General Maintenance <br />Resolution Code: Dispensers > UDC (undergound dispenser containment) > sensor or float switch > N/A > N/A <br />Date Invoiced: Jul 25 2006 18:01 <br />Description: All down. Found L7 sensor out upon arrival causing PLLD shutdown. Found sensor at no.1/2 UDC causing <br />sensor out alarm. Removed apoxy pack, made new connections and returned to service after pring tanks. <br />Vendor Name: ELITE4 Vendor Number: 80293851 <br />Items in blue are mark-up values <br />Cost Type Quantity Description Markup Unit Price Cost Total <br />Contract Rate 1.0000 Overtime Rate 0 82.5000 $82.50 <br />Free Text Write In 1.0000 OSHA Compl.safety 0 6.5000 $6.50 <br />Total Invoice Amount: $89.00 <br />http:// 149.183.164.80IEmaintUSAIDesktopModulesIPopupsICallDetaiIsNew.aspx?TB=8&... 2/22/2007 <br />