| 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 | $1,796.71 |
|---|---|
| Labor Hours | 29.3 |
| Amount Posted | $2,013.31 |
|---|---|
| Labor Hours | 33.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/6/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 9/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 9/7/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $44.78 | |
| 9/8/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $484.00 | 8.8 |
| 9/9/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 9/9/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.96 | |
| 9/13/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $16.13 | |
| (W924566) Charges this billing: | $1,514.87 | 25.6 hours | ||
| Work Order: | W937608 |
|---|---|
| Description: | INSTALL LOCK FOR 2226 VET MED |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/9/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W937608) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W925226 |
|---|---|
| Description: | PURCHASE MATERIALS (2 WEEKS) |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $305.73 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $305.73 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/9/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $43.99 | |
| (W925226) Charges this billing: | $43.99 | |||
| Work Order: | W913124 |
|---|---|
| Description: | +C JB BL - 2226 CLASSROOM RENOVATION |
| Location: | VETERINARY MEDICINE |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
| Amount Posted | $7,822.50 |
|---|---|
| Labor Hours | 92 |
| Amount Posted | $31,052.50 |
|---|---|
| Labor Hours | 354 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/1/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 9/2/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 9/6/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 9/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $127.50 | 1.5 |
| 9/8/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 9/9/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 9/12/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 9/13/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| (W913124) Charges this billing: | $1,402.50 | 16.5 hours | ||