| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-12-38 CARVER-ROOM 205-CLASS REMODEL |
| Work Order: | WA04139 |
|---|---|
| Description: | ADJUST DOOR CLOSERS |
| Location: | CARVER HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
| Amount Posted | $121.98 |
|---|---|
| Labor Hours | 2 |
| Amount Posted | $121.98 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 8/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 8/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.98 | |
| (WA04139) Charges this billing: | $121.98 | 2 hours | ||
| Work Order: | W963337 |
|---|---|
| Description: | PURCHASE FURNITURE (8 WEEKS) |
| Location: | CARVER HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
| Amount Posted | $17,072.17 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $30,359.43 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 8/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $80.00 | |
| 8/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.60 | |
| (W963337) Charges this billing: | $85.60 | |||
| Work Order: | WA01810 |
|---|---|
| Description: | SIGNAGE INSTALLATION - CAPACITY SIGNS |
| Location: | CARVER HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
| Amount Posted | $159.43 |
|---|---|
| Labor Hours | 1 |
| Amount Posted | $159.43 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 8/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $92.00 | |
| 8/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 8/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.43 | |
| (WA01810) Charges this billing: | $159.43 | 1 hour | ||
| Work Order: | W980438 |
|---|---|
| Description: | CENTRAL STORES |
| Location: | CARVER HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
| Amount Posted | $4,044.60 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $4,044.60 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 8/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $60.00 | |
| 8/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.20 | |
| (W980438) Charges this billing: | $64.20 | |||