Customer | Instrument | Contract | FSR | |
---|---|---|---|---|
Gerdau Ameristeel-St Paul | ONH836-3552 | PM | McGinnis | |
City | State | Expire Date | # of PM's | # of Emergency |
St Paul | MN | 2021-01-31 | 2 | 0 |
CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
Yes | No | No | ||
Amount | Travel % | Parts % | Backup % | # Payments |
4755.00 | 0.00 | 0.00 | 0.00 | 0 |
Contract # | PO Number | PO paid | . | . |
3006235522 | ||||
Comment | ||||
- | ||||
PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt |
---|---|---|---|---|
1 | No | |||
2 | No | |||