Customer | Instrument | Contract | FSR | Gerdau Ameristeel-St Paul | ONH836-3552 | PM | McGinnis |
---|---|---|---|---|
City | State | Expire Date | # of PM's | # of Emergency |
St Paul | MN | 2020-01-31 | 2 | |
CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
Amount | Travel % | Parts % | Backup % | # Payments | 9288.00 | 0.00 | 0.00 | 0.00 | 0 |
Contract # | PO Number | PO paid | . | . |
3005671090 | Yes | |||
Comment | - | |||
PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt |
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