Work Orders
All active and pending work orders
| WO Number | Customer | Priority | Status | Due Date | Operator | Material | Total |
|---|---|---|---|---|---|---|---|
| WO-2026-0047 | Steel Construction Inc | HOT | In Progress | 2026-05-02(2d overdue) | Miguel Santos | SHORT | $1,685.00 |
| WO-2026-0046 | Brickell Metal Works | HOT | In Progress | 2026-04-30(4d overdue) | Carlos Reyes | OK | $456.00 |
| WO-2026-0045 | Doral Industrial Supply | Normal | Pending | 2026-05-07(3d) | Unassigned | OUT | $780.00 |