| Description: | ROOM 107A - INSTALL NEW DOOR |
|---|---|
| Building: | CARRIE CHAPMAN CATT HALL |
| Requester: | MASTERS, SUSAN ELAINE |
| Work Order |
Description | Sold To | Billed Amount |
Pending Amount |
Total Amount |
Labor Hours |
|---|---|---|---|---|---|---|
| W945348 | B-SD-ROOM 107A - REMODEL ROOM | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$773.08 | $773.08 | 8.5 | |
| W956415 | PURCHASE MATERIAL | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$2,784.00 | $2,784.00 | 0 | |
| W953968 | PURCHASE TEMPORARY OAK DOOR | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$0.00 | $0.00 | 0 | |
| W959656 | CARPENTER: INSTALL NEW DOOR | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$3,291.26 | $3,291.26 | 54.4 | |
| W963408 | ELECT: INSTALL SWITCH | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$342.13 | $342.13 | 5.1 | |
| W963466 | LOCKSMITH: INSTALL NEW LOCKSET | 701-04-70-04-7009 (LAS ADMIN / SPECIAL PROJECTS) |
$22.89 | $22.89 | 0 | |
| W967561 | COST OF TEMPORARY DOOR MOVED TO CUSTOMER SATISFACTION | 202-11-13-SP-A305 (SMALL PROJECTS / CUSTOMER SATISFACTION) |
$181.45 | $181.45 | 0 | |
| Totals: | $7,394.81 | $0.00 | $7,394.81 | 68 | ||
Questions? Contact FP&M Accounting at 294-4688