| Customer | Instrument | Contract | FSR | Gerdau - Monroe Mill | 9900-662 | Premier | Szempias |
|---|---|---|---|---|
| City | State | Expire Date | # of PM's | # of Emergency |
| Monroe | MI | 2021-04-30 | 2 | unlimited |
| CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
| No | No | Yes | Yes | Limited |
| Amount | Travel % | Parts % | Backup % | # Payments | 20720.00 | 0.00 | 0.00 | 0.00 | 0 |
| Contract # | PO Number | PO paid | . | . |
| M017237 | ||||
| Comment | Making quarlty payments | |||
| PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt |
|---|
| Emergency Visit # | Date of Visit (yyyy-mm-dd) | Comment | Svc Rpt | 1 | Not Scheduled | - | - | 2 | Not Scheduled | - | - |
|---|---|---|---|
| Edit record | |||