| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-11-55 VET MED-CLASSROOM 2226 REMODEL (FP&M Internal Account) |
| Work Order: | W924566 |
|---|---|
| Description: | CARPENTER TO PICKUP, UPDATE, DELIVER |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $171.84 |
|---|---|
| Labor Hours | 1.7 |
| Amount Posted | $388.44 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 7/8/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $78.34 | |
| (W924566) Charges this billing: | $78.34 | |||
| Work Order: | W913124 |
|---|---|
| Description: | +C JB BL - 2226 CLASSROOM RENOVATION |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $2,935.00 |
|---|---|
| Labor Hours | 34.5 |
| Amount Posted | $26,165.00 |
|---|---|
| Labor Hours | 296.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 7/18/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.50 | 3.5 |
| 7/19/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $212.50 | 2.5 |
| 7/20/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 7/21/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.50 | 3.5 |
| 7/22/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 7/25/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.50 | 3.5 |
| 7/28/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| (W913124) Charges this billing: | $1,530.00 | 18 hours | ||
| Work Order: | W925226 |
|---|---|
| Description: | PURCHASE MATERIALS (2 WEEKS) |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $261.74 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $261.74 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 7/21/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $261.74 | |
| (W925226) Charges this billing: | $261.74 | |||