| Customer | Instrument | Contract | FSR | Lehigh Southwest Cement Company | ADV-2069 | Select | Oliver |
|---|---|---|---|---|
| City | State | Expire Date | # of PM's | # of Emergency |
| Redding | CA | 2015-12-31 | 1 | 0 |
| CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
| Amount | Travel % | Parts % | Backup % | # Payments | 10235.00 | 0.00 | 0.00 | 0.00 | 0 |
| Contract # | PO Number | PO paid | . | . |
| Comment | 7948 - Select Service Contract w/ 24hr tech support; AdvantX-2069; 1/1/15 to 12/31/15 | |||
| PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt |
|---|