| Edit | XID | Part Number | Serial Number | Part Name | Complete | Total Hours | Hours Remaining | Qty | Cost | Price | Discount | Cal Price | On Hand |
| Edit | 35267 | | | LABOR - HOUR ON SITE | Set Complete | | 0 hrs | 0 | | $195.00 | | | |
| Edit | 35268 | | | LABOR - 1/4 HOUR ON SITE | Set Complete | | 0 hrs | 0 | | $48.75 | | | |
| Edit | 35269 | | | LABOR - TRAVEL | Set Complete | | 0 hrs | 0 | | $95.00 | | | |
| Edit | 35270 | | | LABOR - ADDITIONAL CHARGES | Set Complete | | 0 hrs | 0 | | $0.00 | | | |
| Edit | 35271 | | | TRAVEL EXPENSES - CAR (BERNIE 1/17/19) | Set Complete | | 0 hrs | 1 | $323.56 | $0.00 | 0.00 | $0.00 | |
| Edit | 35272 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 1/17/19) | Set Complete | | 0 hrs | 1 | $978.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 35273 | | | TRAVEL EXPENSES - HOTEL (BERNIE 1/17/19) | Set Complete | | 0 hrs | 1 | $464.41 | $0.00 | 0.00 | $0.00 | |
| Edit | 35274 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 1/17/19) | Set Complete | | 0 hrs | 1 | $358.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 35302 | | | SERVICE CONTRACT 3 YEAR | Set Complete | | 0 hrs | 1 | | $164,989.00 | 0.00 | $164,989.00 | |
| Edit | 35303 | | | CHANGE ORDER PAYOFF 27613-03 | Set Complete | | 0 hrs | 1 | | ($104,934.00) | 0.00 | ($104,934.00) | |
| Edit | 35304 | | | 2017 GOOD FAITH PAYMENT TOWARDS CHANGE ORDER | Set Complete | | 0 hrs | 1 | | $30,000.00 | 0.00 | $30,000.00 | |
| Edit | 35313 | 2800127 | | PIAB VAC GEN W/OVAL CUP | Set Complete | | 0 hrs | 2 | $92.69 | $0.00 | 0.00 | $0.00 | 0 |
| Edit | 35314 | SPECIAL | | AIR FITTING JOHN HENRY FOSTER (1) PC1/4-M5 | Set Complete | | 0 hrs | 1 | $4.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 35713 | | | INVOICE 32469 - WARRANTY | Set Complete | | 0 hrs | 1 | $163.31 | $0.00 | 0.00 | $0.00 | |
| Edit | 35786 | 2800640 | | BIMBA CYL 9/16"B 1/2" STRK | Set Complete | | 0 hrs | 1 | $45.54 | $0.00 | 0.00 | $0.00 | 0 |
| Edit | 35787 | SPECIAL | | BRACKET FOR BIMBA CYL 9/16 1/2 | Set Complete | | 0 hrs | 1 | $3.76 | $0.00 | 0.00 | $0.00 | |
| Edit | 35965 | | | INVOICE 32581 - WARRANTY | Set Complete | | 0 hrs | 1 | $43.90 | $0.00 | 0.00 | $0.00 | |
| Edit | 36028 | | | INVOICE 32591 - WARRANTY | Set Complete | | 0 hrs | 1 | $45.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 36226 | | | INVOICE 32696 - WARRANTY | Set Complete | | 0 hrs | 1 | $58.85 | $0.00 | 0.00 | $0.00 | |
| Edit | 36253 | | | INVOICE 32718 - WARRANTY | Set Complete | | 0 hrs | 1 | $348.09 | $0.00 | 0.00 | $0.00 | |
| Edit | 36570 | | | INVOICE 32806 - WARRANTY | Set Complete | | 0 hrs | 1 | $22.73 | $0.00 | 0.00 | $0.00 | |
| Edit | 37115 | | | INVOICE 33026 - WARRANTY | Set Complete | | 0 hrs | 1 | $519.56 | $0.00 | 0.00 | $0.00 | |
| Edit | 37117 | | | INVOICE 33023 - WARRANTY | Set Complete | | 0 hrs | 1 | $144.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 37455 | | | INVOICE 33243 - WARRANTY | Set Complete | | 0 hrs | 1 | $285.54 | $0.00 | 0.00 | $0.00 | |
| Edit | 37456 | | | INVOICE 33261 - WARRANTY | Set Complete | | 0 hrs | 1 | $641.39 | $0.00 | 0.00 | $0.00 | |
| Edit | 37640 | | | INVOICE 33270 - WARRANTY | Set Complete | | 0 hrs | 1 | $1,007.54 | $0.00 | 0.00 | $0.00 | |
| Edit | 37641 | | | INVOICE 33254 - WARRANTY | Set Complete | | 0 hrs | 1 | $581.41 | $0.00 | 0.00 | $0.00 | |
| Edit | 37787 | | | INVOICE 200158 - WARRANTY | Set Complete | | 0 hrs | 1 | $51.12 | $0.00 | 0.00 | $0.00 | |
| Edit | 38176 | | | TRAVEL EXPENSES - CAR (BERNIE 2/15/19) | Set Complete | | 0 hrs | 1 | $405.39 | $0.00 | 0.00 | $0.00 | |
| Edit | 38177 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 2/15/19) | Set Complete | | 0 hrs | 1 | $1,052.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 38178 | | | TRAVEL EXPENSES - HOTEL (BERNIE 2/15/19) | Set Complete | | 0 hrs | 1 | $481.01 | $0.00 | 0.00 | $0.00 | |
| Edit | 38179 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 2/15/19) | Set Complete | | 0 hrs | 1 | $358.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 38181 | | | TRAVEL EXPENSES - CAR (JEREMY 9/10/18) | Set Complete | | 0 hrs | 1 | $196.28 | $0.00 | 0.00 | $0.00 | |
| Edit | 38182 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (JEREMY 9/10/18) | Set Complete | | 0 hrs | 1 | $695.60 | $0.00 | 0.00 | $0.00 | |
| Edit | 38183 | | | TRAVEL EXPENSES - HOTEL (JEREMY 9/10/18) | Set Complete | | 0 hrs | 1 | $601.92 | $0.00 | 0.00 | $0.00 | |
| Edit | 38184 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (JEREMY 9/10/18) | Set Complete | | 0 hrs | 1 | $291.53 | $0.00 | 0.00 | $0.00 | |
| Edit | 39101 | | | INVOICE 33810 - WARRANTY | Set Complete | | 0 hrs | 1 | $28.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 39172 | | | INVOICE 33828 - WARRANTY | Set Complete | | 0 hrs | 1 | $405.69 | $0.00 | 0.00 | $0.00 | |
| Edit | 40141 | | | INVOICE 34219 - WARRANTY | Set Complete | | 0 hrs | 1 | $133.51 | $0.00 | 0.00 | $0.00 | |
| Edit | 40322 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 6/3/19) | Set Complete | | 0 hrs | 1 | $1,245.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 40323 | | | TRAVEL EXPENSES - HOTEL (BERNIE 6/3/19) | Set Complete | | 0 hrs | 1 | $402.50 | $0.00 | 0.00 | $0.00 | |
| Edit | 40324 | | | TRAVEL EXPENSES - CAR (BERNIE 6/3/19) | Set Complete | | 0 hrs | 1 | $368.76 | $0.00 | 0.00 | $0.00 | |
| Edit | 40325 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 6/3/19) | Set Complete | | 0 hrs | 1 | $338.13 | $0.00 | 0.00 | $0.00 | |
| Edit | 40393 | | | INVOICE 34384 - WARRANTY | Set Complete | | 0 hrs | 1 | $243.36 | $0.00 | 0.00 | $0.00 | |
| Edit | 40959 | | | INVOICE 34607 - WARRANTY | Set Complete | | 0 hrs | 1 | $121.34 | $0.00 | 0.00 | $0.00 | |
| Edit | 41018 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 8/6/19) | Set Complete | | 0 hrs | 1 | $715.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 41019 | | | TRAVEL EXPENSES - HOTEL (BERNIE 8/6/19) | Set Complete | | 0 hrs | 1 | $632.15 | $0.00 | 0.00 | $0.00 | |
| Edit | 41021 | | | TRAVEL EXPENSES - CAR (BERNIE 8/6/19) | Set Complete | | 0 hrs | 1 | $352.57 | $0.00 | 0.00 | $0.00 | |
| Edit | 41022 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 8/6/19) | Set Complete | | 0 hrs | 1 | $404.69 | $0.00 | 0.00 | $0.00 | |
| Edit | 41960 | | | INVOICE 35099 - WARRANTY REPAIR | Set Complete | | 0 hrs | 1 | $258.09 | $0.00 | 0.00 | $0.00 | |
| Edit | 41961 | | | INVOICE 35125 - WARRANTY | Set Complete | | 0 hrs | 1 | $257.05 | $0.00 | 0.00 | $0.00 | |
| Edit | 41962 | | | INVOICE 35100 - WARRANTY | Set Complete | | 0 hrs | 1 | $253.56 | $0.00 | 0.00 | $0.00 | |
| Edit | 42729 | | | INVOICE 35411 - WARRANTY | Set Complete | | 0 hrs | 1 | $339.62 | $0.00 | 0.00 | $0.00 | |
| Edit | 42988 | | | INVOICE 35600 - WARRANTY | Set Complete | | 0 hrs | 1 | $228.40 | $0.00 | 0.00 | $0.00 | |
| Edit | 43262 | | | INVOICE 35682 - WARRANTY | Set Complete | | 0 hrs | 1 | $135.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 43377 | | | TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 1/21/20) | Set Complete | | 0 hrs | 1 | $814.40 | $0.00 | 0.00 | $0.00 | |
| Edit | 43378 | | | TRAVEL EXPENSES - HOTEL (BERNIE 1/21/20) | Set Complete | | 0 hrs | 1 | $301.60 | $0.00 | 0.00 | $0.00 | |
| Edit | 43379 | | | TRAVEL EXPENSES - CAR (BERNIE 1/21/20) | Set Complete | | 0 hrs | 1 | $172.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 43380 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 1/21/20) | Set Complete | | 0 hrs | 1 | $265.31 | $0.00 | 0.00 | $0.00 | |
| Edit | 46982 | | | INVOICE 36929 - WARRANTY | Set Complete | | 0 hrs | 1 | $479.07 | $0.00 | 0.00 | $0.00 | |
| Edit | 46983 | | | INVOICE 36933 - WARRANTY | Set Complete | | 0 hrs | 1 | $355.58 | $0.00 | 0.00 | $0.00 | |
| Edit | 46984 | | | INVOICE 36888 - WARRANTY | Set Complete | | 0 hrs | 1 | $2,164.24 | $0.00 | 0.00 | $0.00 | |
| Edit | 49050 | | | INVOICE 37791 - WARRANTY | Set Complete | | 0 hrs | 1 | $58.54 | $0.00 | 0.00 | $0.00 | |
| Edit | 49331 | | | INVOICE 37885 - WARRANTY | Set Complete | | 0 hrs | 1 | $228.40 | $0.00 | 0.00 | $0.00 | |
| Edit | 49501 | | | INVOICE 37946 - WARRANTY | Set Complete | | 0 hrs | 1 | $438.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 49969 | | | TRAVEL EXPENSES - CAR RENTAL (BERNIE 8/30/20) | Set Complete | | 0 hrs | 1 | $352.00 | $0.00 | 0.00 | $0.00 | |
| Edit | 49970 | | | TRAVEL EXPENSES - HOTEL (BERNIE 8/30/20) | Set Complete | | 0 hrs | 1 | $515.48 | $0.00 | 0.00 | $0.00 | |
| Edit | 49971 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 8/30/20) | Set Complete | | 0 hrs | 1 | $271.10 | $0.00 | 0.00 | $0.00 | |
| Edit | 49972 | | | INVOICE 38058 - WARRANTY | Set Complete | | 0 hrs | 1 | $258.69 | $0.00 | 0.00 | $0.00 | |
| Edit | 50030 | | | INVOICE 38098 - WARRANTY | Set Complete | | 0 hrs | 1 | $53.64 | $0.00 | 0.00 | $0.00 | |
| Edit | 50071 | | | TRAVEL EXPENSES - AIRFARE (BERNIE 2/28/21) | Set Complete | | 0 hrs | 1 | $638.40 | $0.00 | 0.00 | $0.00 | |
| Edit | 50074 | | | TRAVEL EXPENSES - HOTEL (BERNIE 2/28/21) | Set Complete | | 0 hrs | 1 | $305.40 | $0.00 | 0.00 | $0.00 | |
| Edit | 50075 | | | TRAVEL EXPENSES - CAR RENTAL (BERNIE 2/28/21) | Set Complete | | 0 hrs | 1 | $443.03 | $0.00 | 0.00 | $0.00 | |
| Edit | 50076 | | | TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 2/28/21) | Set Complete | | 0 hrs | 1 | $326.99 | $0.00 | 0.00 | $0.00 | |