The document summarizes engineering expenses for July 1-31 and August 1-31. In July, 10 items were purchased for engineering tools, equipment replacement, and safety for a total of $3,196.75. In August, 5 unspecified items were purchased for equipment repair and maintenance for a total of $489.
The document summarizes engineering expenses for July 1-31 and August 1-31. In July, 10 items were purchased for engineering tools, equipment replacement, and safety for a total of $3,196.75. In August, 5 unspecified items were purchased for equipment repair and maintenance for a total of $489.
The document summarizes engineering expenses for July 1-31 and August 1-31. In July, 10 items were purchased for engineering tools, equipment replacement, and safety for a total of $3,196.75. In August, 5 unspecified items were purchased for equipment repair and maintenance for a total of $489.
1 CFL Bulb 100 watts Replace bulb at P1 2 ERB 0736 (Tox& screw) For mounting 3 Creston Carpentry tools (nozzle) For cleaning sewage 4 Stanley Engineering Tools 5 Bit dax 4mm Engineering Tools 6 Bit dax 6mm Engineering Tools 7 PFE d329 (9 watts Bulb) Replace Bulb for CR 8 Tool hoolster and mounting for PPE Engineering Tools 9 PPE Engineering Safety 10 Paint Brush For cleaning Total Amount 850.00 34.75 289.75 360.00 35.00 45.00 376.00 254.25 920.00 32.00 3196.75 ENGINEERING EXPENSES Peroid Covered : August 1-31
Item no. Description Purpose
1 Hand pump Transfer pump of Diesel 2 Fluorescent Tube For elevator 3 Flat cord For unit 509,409,309 4 Sand paper For tables & chairs 5 6 7 8 9 10 Total Amount 280.00 119.00 30.00 60.00