| Customer | Instrument | Contract | FSR | Arcelor Mittal-Indiana Harbor We | 4460-1647 | Premier | Szempias |
|---|---|---|---|---|
| City | State | Expire Date | # of PM's | # of Emergency |
| East Chicago | IN | 2017-12-31 | 2 | unlimited |
| CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
| Yes | Yes | Yes | ||
| Amount | Travel % | Parts % | Backup % | # Payments | 13988.00 | 0.00 | 0.00 | 0.00 | 0 |
| Contract # | PO Number | PO paid | . | . |
| Comment | PM consumables. Start date 1-1-17. PO # N774872 km 12-5-16 | |||
| PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt | 1 | 3/17 | 3/6/17 | Full PM | No | 2 | 9/17 | No |
|---|---|---|---|---|
| Edit record | ||||
| Emergency Visit # | Date of Visit (yyyy-mm-dd) | Comment | Svc Rpt |
|---|