| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-10-60-99-9999 FOOD SCIENCE & HUMAN NUTR |
| Work Order: | W970089 |
|---|---|
| Description: | +B JB SK MM-ROOMS 223 AND 225 - REMODEL |
| Location: | MACKAY HALL |
| Requester: | PETERSON, MARC J |
| Equipment: |
| Amount Posted | $1,011.69 |
|---|---|
| Labor Hours | 11 |
| Amount Posted | $1,011.69 |
|---|---|
| Labor Hours | 11 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.00 | 1 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $208.00 | 2.5 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $605.00 | 7 |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $66.19 | |
| (W970089) Charges this billing: | $1,011.69 | 11 hours | ||