| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
511-11-05 EQUIPMENT SERVICE (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W965800 |
|---|---|
| Description: | HOOD HEF13 DOWN ON EAST WALL OF ROOM 2223-BAD BEARINGS |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E016138 - HOOD EXHAUST FAN HEF13 |
Fiscal Year to Date
| Amount Posted | $262.15 |
|---|---|
| Labor Hours | 4.9 |
Cumulative to Date
| Amount Posted | $262.15 |
|---|---|
| Labor Hours | 4.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W965800) Charges this billing: | $262.15 | 4.9 hours | ||
| Work Order: | W946025 |
|---|---|
| Description: | WALK-IN COOLER IS DOWN- CONFIRM: SCOTT ROGERS |
| Location: | KILDEE HALL |
| Requester: | UTHE, PEGGY LEE |
| Equipment: | E016441 - ENVIRONMENTAL CHAMBER RSF5 |
Fiscal Year to Date
| Amount Posted | $1,673.91 |
|---|---|
| Labor Hours | 36.8 |
Cumulative to Date
| Amount Posted | $1,673.91 |
|---|---|
| Labor Hours | 36.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $265.47 | |
| (W946025) Charges this billing: | $265.47 | |||
| Work Order: | W963357 |
|---|---|
| Description: | RSE 16, GROWTH CHAMBER NOT KEEPING SETTINGS |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E021098 - ENVIRONMENTAL CHAMBER RSE16 |
Fiscal Year to Date
| Amount Posted | $993.70 |
|---|---|
| Labor Hours | 15.8 |
Cumulative to Date
| Amount Posted | $993.70 |
|---|---|
| Labor Hours | 15.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $114.90 | |
| (W963357) Charges this billing: | $114.90 | |||
| Work Order: | W964709 |
|---|---|
| Description: | COMPRESSOR SHORTED TO GROUND. REPLACE COMPRESSOR |
| Location: | KILDEE HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: | E016441 - ENVIRONMENTAL CHAMBER RSF5 |
Fiscal Year to Date
| Amount Posted | $544.79 |
|---|---|
| Labor Hours | 23.3 |
Cumulative to Date
| Amount Posted | $544.79 |
|---|---|
| Labor Hours | 23.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $35.10 | 2.7 |
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $96.20 | 7.4 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $146.31 | |
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.20 | 2.4 |
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.58 | |
| (W964709) Charges this billing: | $357.59 | 15.9 hours | ||
| Work Order: | W954029 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | GENETICS LABORATORY |
| Requester: | |
| Equipment: | E010492 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954029) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W954082 |
|---|---|
| Description: | BOILER (AUTOCLAVE), MECH, 4 |
| Location: | VET RESEARCH BARN #6 |
| Requester: | |
| Equipment: | E018433 - BOILER (AUTOCLAVE) BLA1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954082) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W954115 |
|---|---|
| Description: | BOILER (AUTOCLAVE), MECH, 4 |
| Location: | GENETICS LABORATORY |
| Requester: | |
| Equipment: | E010493 - BOILER (AUTOCLAVE) BLA1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954115) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W961063 |
|---|---|
| Description: | REPLACE ESH#5 |
| Location: | SCIENCE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E018777 - EMERGENCY SHOWER ESH5 |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W961063) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W961981 |
|---|---|
| Description: | FUME HOOD 080596, LOW AIR FLOW (HEF109) |
| Location: | GILMAN HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E032793 - FUME HOOD 080596 |
Fiscal Year to Date
| Amount Posted | $428.00 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $428.00 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W961981) Charges this billing: | $347.75 | 6.5 hours | ||
| Work Order: | W964663 |
|---|---|
| Description: | FUME HOOD 080251 , LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033191 - FUME HOOD 080251 |
Fiscal Year to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.05 | 0.3 |
| (W964663) Charges this billing: | $16.05 | 0.3 hours | ||
| Work Order: | W964665 |
|---|---|
| Description: | FUME HOOD 080268 - HEF36 - NOT ON & HAS RADIATION WARNINGS |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033203 - FUME HOOD 080268 |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W964665) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965643 |
|---|---|
| Description: | WALK-IN FREEZER NOT WORKING - CONTACT REQUESTOR PRIOR RM 139 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | ARORA, RAJEEV |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $336.07 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $336.07 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $315.90 | 5.4 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $20.17 | |
| (W965643) Charges this billing: | $336.07 | 5.4 hours | ||
| Work Order: | W966579 |
|---|---|
| Description: | NIGHT CALL--CLG ALARM UNITS 1A & 1B - CONFIRM: JEFF LAMB |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | LAMB, JEFFREY S |
| Equipment: | E001017 - REFRIGERATION COMPRESSOR UNIT RCU1A |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W966579) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W966684 |
|---|---|
| Description: | GROWTH CHAMBER RSE39 IS OPERATING ABOVE SETPOINT |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E001867 - ENVIRONMENTAL CHAMBER RSE39 |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W966684) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W962403 |
|---|---|
| Description: | HOOD EXHAUST FAN, DURHAM, 2 |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | |
| Equipment: | E001555 - HOOD EXHAUST FAN HEF1 |
Fiscal Year to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.25 | 0.5 |
| (W962403) Charges this billing: | $27.25 | 0.5 hours | ||
| Work Order: | W962556 |
|---|---|
| Description: | HOOD EXHAUST FAN, HNSB, 52 |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | |
| Equipment: | E000825 - HOOD EXHAUST FAN HEF10 |
Fiscal Year to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.80 | 0.4 |
| (W962556) Charges this billing: | $21.80 | 0.4 hours | ||
| Work Order: | W962796 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, SEED, 2 |
| Location: | SEED SCIENCE |
| Requester: | |
| Equipment: | RT000787 |
Fiscal Year to Date
| Amount Posted | $76.30 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $76.30 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.30 | 1.4 |
| (W962796) Charges this billing: | $76.30 | 1.4 hours | ||
| Work Order: | W965060 |
|---|---|
| Description: | HOOD EXHAUST FAN, HNSB, 52 |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | |
| Equipment: | E000825 - HOOD EXHAUST FAN HEF10 |
Fiscal Year to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.80 | 0.4 |
| (W965060) Charges this billing: | $21.80 | 0.4 hours | ||
| Work Order: | W965912 |
|---|---|
| Description: | NIGHT CALL--EXHAUST HOODS ON SOUTH HALF OF BUILDING NOT WORKIN |
| Location: | HACH HALL |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $232.50 | 3 |
| (W965912) Charges this billing: | $232.50 | 3 hours | ||
| Work Order: | W963818 |
|---|---|
| Description: | AUTOCLAVE, MECH, 2 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E007793 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $206.18 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $206.18 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $206.18 | |
| (W963818) Charges this billing: | $206.18 | |||
| Work Order: | W955954 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, AGRON, 2 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | RT000754 |
Fiscal Year to Date
| Amount Posted | $428.33 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $428.33 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $416.48 | |
| (W955954) Charges this billing: | $416.48 | |||
| Work Order: | W954434 |
|---|---|
| Description: | ROUTE, AUTOCLAVE, MECH, 4 |
| Location: | BESSEY HALL |
| Requester: | |
| Equipment: | RT001518 |
Fiscal Year to Date
| Amount Posted | $267.50 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $267.50 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W954434) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W957263 |
|---|---|
| Description: | WALK IN COOLER LOSING TEMP- CONF. MIKE PICKELL |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| Equipment: | E001904 - FREEZER RSZ5 |
Fiscal Year to Date
| Amount Posted | $432.90 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $432.90 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W957263) Charges this billing: | $234.00 | 4 hours | ||
| Work Order: | W960624 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | |
| Equipment: | E032231 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W960624) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W963123 |
|---|---|
| Description: | HOOD 080565 LOW AIR FLOW - NEEDS FURTHER REPAIR |
| Location: | GILMAN HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E032756 - FUME HOOD 080565 |
Fiscal Year to Date
| Amount Posted | $363.80 |
|---|---|
| Labor Hours | 6.8 |
Cumulative to Date
| Amount Posted | $363.80 |
|---|---|
| Labor Hours | 6.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $363.80 | 6.8 |
| (W963123) Charges this billing: | $363.80 | 6.8 hours | ||
| Work Order: | W964349 |
|---|---|
| Description: | RACK 4 IN AND OUT - CONFIRM: SCOTT ROGERS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $280.80 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $280.80 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $52.65 | 0.9 |
| (W964349) Charges this billing: | $52.65 | 0.9 hours | ||
| Work Order: | W966476 |
|---|---|
| Description: | WARM ROOM/CHAMBER HEATING UP |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E011037 - ENVIRONMENTAL CHAMBER RSE6 |
Fiscal Year to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.50 | 2.5 |
| (W966476) Charges this billing: | $32.50 | 2.5 hours | ||
| Work Order: | W966776 |
|---|---|
| Description: | FUME HOOD 081179, ROOM 2232 (HEF16) WON'T CALIBRATE |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033026 - FUME HOOD 081179 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W966776) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W963662 |
|---|---|
| Description: | ENVIRONMENTAL CHAMBER, AGRO GH, 1 |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | |
| Equipment: | E010928 - ENVIRONMENTAL CHAMBER RSE2 |
Fiscal Year to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.35 | 0.3 |
| (W963662) Charges this billing: | $16.35 | 0.3 hours | ||
| Work Order: | W956497 |
|---|---|
| Description: | KILN - STEAM-HEAT SYSTEM REPAIR - ATTN: JOE JUDGE - SEE TASKS |
| Location: | BESSEY HALL |
| Requester: | BERHOW, JANICE E |
| Equipment: | E022056 - KILN KLN1 |
Fiscal Year to Date
| Amount Posted | $1,939.33 |
|---|---|
| Labor Hours | 12.3 |
Cumulative to Date
| Amount Posted | $1,939.33 |
|---|---|
| Labor Hours | 12.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $39.10 | |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 3/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,225.23 | |
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W956497) Charges this billing: | $1,526.48 | 4.9 hours | ||
| Work Order: | W965503 |
|---|---|
| Description: | FUME HOOD LIGHT OUT |
| Location: | BESSEY HALL |
| Requester: | BOEHM, ANA R |
| Equipment: | E032611 - FUME HOOD 080347 |
Fiscal Year to Date
| Amount Posted | $115.37 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $115.37 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.37 | |
| (W965503) Charges this billing: | $115.37 | 2 hours | ||
| Work Order: | W954234 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | VET RESEARCH LABORATORY #2 |
| Requester: | |
| Equipment: | E008249 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954234) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W957216 |
|---|---|
| Description: | AUTOCLAVE-EXTEND SRV DISCHARGE PIPING TO A SAFE LOCATION |
| Location: | KILDEE HALL |
| Requester: | RENOUX, MARK |
| Equipment: | E017075 - AUTOCLAVE ATC8 |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W957216) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965716 |
|---|---|
| Description: | WATER LEAKAGE FROM THE FUME HOOD WATER OUTLET |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | WETZLER, BREANNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W965716) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965796 |
|---|---|
| Description: | GROWTH CHAMBER RSE18 IS TOO COLD |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E007597 - ENVIRONMENTAL CHAMBER RSE18 |
Fiscal Year to Date
| Amount Posted | $766.35 |
|---|---|
| Labor Hours | 13.1 |
Cumulative to Date
| Amount Posted | $766.35 |
|---|---|
| Labor Hours | 13.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $157.95 | 2.7 |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $403.65 | 6.9 |
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $204.75 | 3.5 |
| (W965796) Charges this billing: | $766.35 | 13.1 hours | ||
| Work Order: | W966762 |
|---|---|
| Description: | HOOD #2 IS LEAKING WATER |
| Location: | GILMAN HALL |
| Requester: | HUANG, WENYU |
| Equipment: | E032773 - FUME HOOD 080585 |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966762) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W966764 |
|---|---|
| Description: | BELT NEEDS CHANGED ON HEF114 |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HOFFMANN, DONALD E |
| Equipment: | E007820 - HOOD EXHAUST FAN HEF114 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W966764) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W967296 |
|---|---|
| Description: | REPAIR LEAKING FUME HOODS 4 & 5 - CONFIRM: ED MEESTER |
| Location: | GILMAN HALL |
| Requester: | HUANG, WENYU |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W967296) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W960848 |
|---|---|
| Description: | WALK-IN COOLER NOT COOLING - CONFIRM: CHUCK NELSON |
| Location: | KILDEE HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $764.14 |
|---|---|
| Labor Hours | 17.1 |
Cumulative to Date
| Amount Posted | $764.14 |
|---|---|
| Labor Hours | 17.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $68.64 | |
| (W960848) Charges this billing: | $68.64 | |||
| Work Order: | W964380 |
|---|---|
| Description: | WALK IN COOLER QUIT WORKING |
| Location: | GENETICS LABORATORY |
| Requester: | DYER, JEANNE |
| Equipment: | E015584 - REFRIGERATOR RSF5 |
Fiscal Year to Date
| Amount Posted | $1,829.27 |
|---|---|
| Labor Hours | 11.1 |
Cumulative to Date
| Amount Posted | $1,829.27 |
|---|---|
| Labor Hours | 11.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $75.50 | |
| (W964380) Charges this billing: | $75.50 | |||
| Work Order: | W964702 |
|---|---|
| Description: | REPAIR CONTROLLER, NOT KEEPING PROPER TEMPERATURE |
| Location: | KILDEE HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: | E001650 - ENVIRONMENTAL CHAMBER RSF8 |
Fiscal Year to Date
| Amount Posted | $363.34 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $363.34 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $34.44 | |
| (W964702) Charges this billing: | $34.44 | |||
| Work Order: | W698881 |
|---|---|
| Description: | PURCHASE REFRIGERANT FOR SYSTEM REPAIRS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,569.79 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $76,715.59 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 2/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.70 | |
| (W698881) Charges this billing: | $8.70 | |||
| Work Order: | W964669 |
|---|---|
| Description: | FUME HOOD 080209 IS NOT ON, HEF 87 |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033155 - FUME HOOD 080209 |
Fiscal Year to Date
| Amount Posted | $88.04 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.04 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.79 | |
| (W964669) Charges this billing: | $7.79 | |||
| Work Order: | W954391 |
|---|---|
| Description: | BOILER (AUTOCLAVE), MECH, 4 |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | |
| Equipment: | E031871 - BOILER (AUTOCLAVE) BLA1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954391) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W955713 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | VET RESEARCH BARN #6 |
| Requester: | |
| Equipment: | E035563 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W955713) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W964015 |
|---|---|
| Description: | AUTOCLAVE, BESSEY, FAC MECH, 12 |
| Location: | BESSEY HALL |
| Requester: | |
| Equipment: | E007467 - AUTOCLAVE ATC12 |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W964015) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W964668 |
|---|---|
| Description: | FUME HOOD 081647, HEF-72/73 LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E042012 - FUME HOOD 81647 |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W964668) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W965665 |
|---|---|
| Description: | CHANGE VALVE ON AUTOCLAVE.-CONF. JOE JUDGE |
| Location: | GENETICS LABORATORY |
| Requester: | JUDGE, JOE L |
| Equipment: | E010492 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W965665) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965707 |
|---|---|
| Description: | FUME HOOD 080209 , HEF 87 - LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033155 - FUME HOOD 080209 |
Fiscal Year to Date
| Amount Posted | $37.45 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $37.45 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W965707) Charges this billing: | $37.45 | 0.7 hours | ||
| Work Order: | W963568 |
|---|---|
| Description: | ENVIRONMENTAL CHAMBER, AGRO GH, 1 |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | |
| Equipment: | E020280 - ENVIRONMENTAL CHAMBER RSE1 |
Fiscal Year to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.80 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.80 | 0.4 |
| (W963568) Charges this billing: | $21.80 | 0.4 hours | ||
| Work Order: | W954429 |
|---|---|
| Description: | ROUTE, AUTOCLAVE, MECH, 4 |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | |
| Equipment: | RT001687 |
Fiscal Year to Date
| Amount Posted | $621.12 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $621.12 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $621.12 | |
| (W954429) Charges this billing: | $621.12 | |||
| Work Order: | W961840 |
|---|---|
| Description: | AUTOCLAVE IS DOWN - ATTN: JOE JUDGE |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: | E031024 - AUTOCLAVE ATC3 |
Fiscal Year to Date
| Amount Posted | $1,452.61 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $1,452.61 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $19.15 | |
| (W961840) Charges this billing: | $19.15 | |||
| Work Order: | W964671 |
|---|---|
| Description: | FUME HOOD 080282, LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033211 - FUME HOOD 080282 |
Fiscal Year to Date
| Amount Posted | $54.70 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $54.70 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.20 | |
| (W964671) Charges this billing: | $54.70 | 1 hour | ||
| Work Order: | W954005 |
|---|---|
| Description: | BOILER (AUTOCLAVE), MECH, 4 |
| Location: | VET RESEARCH LABORATORY #2 |
| Requester: | |
| Equipment: | E008250 - BOILER (AUTOCLAVE) BLA1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954005) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W954120 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | SEED SCIENCE |
| Requester: | |
| Equipment: | E020780 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954120) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W954138 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | E018019 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W954138) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W964661 |
|---|---|
| Description: | FUME HOOD 080249, LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033188 - FUME HOOD 080249 |
Fiscal Year to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.05 | 0.3 |
| (W964661) Charges this billing: | $16.05 | 0.3 hours | ||
| Work Order: | W964662 |
|---|---|
| Description: | FUME HOOD 080250 LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033187 - FUME HOOD 080250 |
Fiscal Year to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.05 | 0.3 |
| (W964662) Charges this billing: | $16.05 | 0.3 hours | ||
| Work Order: | W964766 |
|---|---|
| Description: | REPLACE FILTER DRYER-ATTN: ERIC OR CHUCK |
| Location: | KILDEE HALL |
| Requester: | OHRT, ERIC |
| Equipment: | E003109 - ENVIRONMENTAL CHAMBER RSE1 |
Fiscal Year to Date
| Amount Posted | $39.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $39.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| (W964766) Charges this billing: | $39.00 | 3 hours | ||
| Work Order: | W965712 |
|---|---|
| Description: | FUME HOOD 081170 , HEF 70/71 LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033171 - FUME HOOD 081170 |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W965712) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W966763 |
|---|---|
| Description: | LOW FLOW ON HEF-102 - CONFIRM: DARREN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E007808 - HOOD EXHAUST FAN HEF102 |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W966763) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W965486 |
|---|---|
| Description: | RACK 2 IS LOW ON REFRIGERANT - CONFIRM: SCOTT ROGERS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | ROGERS, SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,093.48 |
|---|---|
| Labor Hours | 12.2 |
Cumulative to Date
| Amount Posted | $3,093.48 |
|---|---|
| Labor Hours | 12.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $274.95 | 4.7 |
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $292.50 | 5 |
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,343.20 | |
| 3/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $182.83 | 2.5 |
| (W965486) Charges this billing: | $3,093.48 | 12.2 hours | ||
| Work Order: | W954390 |
|---|---|
| Description: | AUTOCLAVE, MECH, 4 |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | |
| Equipment: | E031870 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W954390) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W964761 |
|---|---|
| Description: | RSE-33 IS TOO HOT - CONFIRM: CHUCK NELSON |
| Location: | BESSEY HALL |
| Requester: | DITTMAN, JAIME DONELLE |
| Equipment: | E028012 - ENVIRONMENTAL CHAMBER RSE33 |
Fiscal Year to Date
| Amount Posted | $354.90 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $354.90 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $315.90 | 5.4 |
| (W964761) Charges this billing: | $315.90 | 5.4 hours | ||
| Work Order: | W965583 |
|---|---|
| Description: | AUTOCLAVE NOT WORKING - CONFIRM: JOE JUDGE |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | JUDGE, JOE L |
| Equipment: | E031024 - AUTOCLAVE ATC3 |
Fiscal Year to Date
| Amount Posted | $738.31 |
|---|---|
| Labor Hours | 13.3 |
Cumulative to Date
| Amount Posted | $738.31 |
|---|---|
| Labor Hours | 13.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $208.65 | 3.9 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $240.76 | 4 |
| (W965583) Charges this billing: | $738.31 | 13.3 hours | ||
| Work Order: | W966490 |
|---|---|
| Description: | FUME HOOD: 081141 LIGHT IS OUT |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033032 - FUME HOOD 081141 |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W966490) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W966770 |
|---|---|
| Description: | BELT NEEDS CHANGED ON HEF136 |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HOFFMANN, DONALD E |
| Equipment: | E007842 - HOOD EXHAUST FAN HEF136 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W966770) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W966774 |
|---|---|
| Description: | BELT NEEDS CHANGED ON HEF273 |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E027750 - HOOD EXHAUST FAN HEF273 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W966774) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W966775 |
|---|---|
| Description: | FUME HOOD 081181, ROOM 2252, (HEF18) ALARM IS TURNED OFF |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033029 - FUME HOOD 081181 |
Fiscal Year to Date
| Amount Posted | $48.15 |
|---|---|
| Labor Hours | 0.9 |
Cumulative to Date
| Amount Posted | $48.15 |
|---|---|
| Labor Hours | 0.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.15 | 0.9 |
| (W966775) Charges this billing: | $48.15 | 0.9 hours | ||
| Work Order: | W965513 |
|---|---|
| Description: | LIGHTS ARE BURNING OUT FASTER THAN NORMAL IN RSE20 |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | DITTMAN, JAIME DONELLE |
| Equipment: | E027709 - ENVIRONMENTAL CHAMBER RSE20 |
Fiscal Year to Date
| Amount Posted | $388.93 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $388.93 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $46.53 | |
| (W965513) Charges this billing: | $388.93 | 6.4 hours | ||
| Work Order: | W960123 |
|---|---|
| Description: | BOILER (AUTOCLAVE), MECH, 4 |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | |
| Equipment: | E032271 - BOILER (AUTOCLAVE) BLA1 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W960123) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W964657 |
|---|---|
| Description: | FUME HOOD 080252 , HEF68/69 LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033192 - FUME HOOD 080252 |
Fiscal Year to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.05 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.05 | 0.3 |
| (W964657) Charges this billing: | $16.05 | 0.3 hours | ||
| Work Order: | W964664 |
|---|---|
| Description: | FUME HOOD 080253 , LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033190 - FUME HOOD 080253 |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W964664) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W964670 |
|---|---|
| Description: | FUME HOOD 080278, LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E035494 - FUME HOOD 080278 |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W964670) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W965642 |
|---|---|
| Description: | NIGHT CALL - WALK-IN COOLER NOT HOLDING TEMP - CONF. MIKE PICKEL |
| Location: | KILDEE HALL |
| Requester: | DPS |
| Equipment: | E004930 - ENVIRONMENTAL CHAMBER RSF7 |
Fiscal Year to Date
| Amount Posted | $438.26 |
|---|---|
| Labor Hours | 13.5 |
Cumulative to Date
| Amount Posted | $438.26 |
|---|---|
| Labor Hours | 13.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $219.39 | 3 |
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.20 | 2.4 |
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.20 | 6.4 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $22.10 | 1.7 |
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $82.37 | |
| (W965642) Charges this billing: | $438.26 | 13.5 hours | ||
| Work Order: | W965711 |
|---|---|
| Description: | HEF-29 NEEDS NEW BELT |
| Location: | SCIENCE HALL |
| Requester: | REEDHOLM, RICK |
| Equipment: | E006343 - HOOD EXHAUST FAN HEF29 |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W965711) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W965713 |
|---|---|
| Description: | LIGHT IN WALK IN COOLER DOESN'T WORK |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| Equipment: | E016441 - ENVIRONMENTAL CHAMBER RSF5 |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W965713) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W966766 |
|---|---|
| Description: | BELT NEEDS CHANGED ON HEF125 |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HOFFMANN, DONALD E |
| Equipment: | E007831 - HOOD EXHAUST FAN HEF125 |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W966766) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W962215 |
|---|---|
| Description: | AUTOCLAVE NOT WORKING - ATTN: JOE JUDGE |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: | E031024 - AUTOCLAVE ATC3 |
Fiscal Year to Date
| Amount Posted | $2,212.02 |
|---|---|
| Labor Hours | 32.7 |
Cumulative to Date
| Amount Posted | $2,212.02 |
|---|---|
| Labor Hours | 32.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 2/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $442.50 | |
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $260.82 | 4.5 |
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $502.90 | 9.4 |
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W962215) Charges this billing: | $1,891.02 | 26.7 hours | ||
| Work Order: | W964644 |
|---|---|
| Description: | REPAIR RCU 44 REFRIGERANT LEAK - CONFIRM: MIKE PICKELL |
| Location: | AGRONOMY HALL |
| Requester: | PICKELL, MICHAEL LEE |
| Equipment: | E027461 - REFRIGERATION COMPRESSOR UNIT RCU44 |
Fiscal Year to Date
| Amount Posted | $1,251.39 |
|---|---|
| Labor Hours | 17.1 |
Cumulative to Date
| Amount Posted | $1,251.39 |
|---|---|
| Labor Hours | 17.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $432.90 | 7.4 |
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $351.00 | 6 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $216.45 | 3.7 |
| 3/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $116.69 | |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $95.04 | |
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $39.31 | |
| (W964644) Charges this billing: | $1,251.39 | 17.1 hours | ||
| Work Order: | W964667 |
|---|---|
| Description: | FUME HOOD 081281, LOW AIR FLOW (HOOD LISTED AS JUNK?) HEF72/73 |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,104.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $3,104.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| 3/5/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,955.00 | |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W964667) Charges this billing: | $3,104.80 | 2.8 hours | ||
| Work Order: | W959687 |
|---|---|
| Description: | FUME HOOD 081040, EFA2 LOW AIR FLOW |
| Location: | GILMAN HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033604 - FUME HOOD 081040 |
Fiscal Year to Date
| Amount Posted | $12.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $12.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.94 | |
| (W959687) Charges this billing: | $12.94 | |||
| Work Order: | W964672 |
|---|---|
| Description: | FUME HOOD 080283 LIGHT IS OUT |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033212 - FUME HOOD 080283 |
Fiscal Year to Date
| Amount Posted | $277.56 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $277.56 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $149.16 | |
| (W964672) Charges this billing: | $149.16 | |||
| Work Order: | W961050 |
|---|---|
| Description: | REPLACE EMERGENCY SHOWER ESH 1 |
| Location: | SCIENCE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E018774 - EMERGENCY SHOWER ESH1 |
Fiscal Year to Date
| Amount Posted | $347.75 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $347.75 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| (W961050) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W964443 |
|---|---|
| Description: | GROWTH CHAMBER RSE 25 WILL NOT MAINTAIN THE PROPER TEMPERATURE |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E027470 - ENVIRONMENTAL CHAMBER RSE25 |
Fiscal Year to Date
| Amount Posted | $1,064.70 |
|---|---|
| Labor Hours | 18.2 |
Cumulative to Date
| Amount Posted | $1,064.70 |
|---|---|
| Labor Hours | 18.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $216.45 | 3.7 |
| (W964443) Charges this billing: | $216.45 | 3.7 hours | ||
| Work Order: | W964660 |
|---|---|
| Description: | FUME HOOD 080238, LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033183 - FUME HOOD 080238 |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W964660) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W964674 |
|---|---|
| Description: | FUME HOOD FUME HOOD 080198 LOW AIR FLOW |
| Location: | VETERINARY MEDICINE |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033141 - FUME HOOD 080198 |
Fiscal Year to Date
| Amount Posted | $37.45 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $37.45 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W964674) Charges this billing: | $37.45 | 0.7 hours | ||
Ticket Total: $21,343.21
Facilities Planning & Management
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