| Customer | Instrument | Contract | FSR | Doral Steel | MA-0078 | Select |
|---|---|---|---|---|
| City | State | Expire Date | # of PM's | # of Emergency |
| Toledo | OH | 2017-04-30 | 2 | 1 |
| CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
| No | No | No | No | No |
| Amount | Travel % | Parts % | Backup % | # Payments | 3999.00 | 0.00 | 0.00 | 0.00 | 0 |
| Contract # | PO Number | PO paid | . | . |
| Comment | No parts coverage. Invoice number 8776 10-19-16 km | |||
| PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt | 1 | 5/16 | 5/17/16 | Full PM JMS | No | 2 | 11/16 | 10/27/16 | Full PM JMS | No |
|---|---|---|---|---|
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| Emergency Visit # | Date of Visit (yyyy-mm-dd) | Comment | Svc Rpt | 1 | Not Scheduled | - | - |
|---|---|---|---|
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