| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-10-63 VET MED-LAR HVAC IMPROVEMENTS |
| Work Order: | W864434 |
|---|---|
| Description: | MISCELLANEOUS |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
| Amount Posted | $1,416.77 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $1,500.24 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/8/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $94.40 | |
| 11/15/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,322.37 | |
| (W864434) Charges this billing: | $1,416.77 | |||
| Work Order: | W905581 |
|---|---|
| Description: | ENVIRONMENTAL HEALTH & SAFETY |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
| Amount Posted | $272.24 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $272.24 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/16/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $272.24 | |
| (W905581) Charges this billing: | $272.24 | |||
| Work Order: | W939736 |
|---|---|
| Description: | FIRE ALARM SUPPORT FOR LAR HVAC PROJECT - ATTN: DAN COX |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: | E018611 - FIRE ALARM PANEL FAP1 |
| Amount Posted | $1,386.50 |
|---|---|
| Labor Hours | 23.5 |
| Amount Posted | $1,386.50 |
|---|---|
| Labor Hours | 23.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/3/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 11/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 11/8/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 11/9/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $206.50 | 3.5 |
| (W939736) Charges this billing: | $619.50 | 10.5 hours | ||
| Work Order: | W947314 |
|---|---|
| Description: | AREA MECHANIC SUPPORT OF PROJECT |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
| Amount Posted | $238.46 |
|---|---|
| Labor Hours | 3.5 |
| Amount Posted | $238.46 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/5/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $238.46 | 3.5 |
| (W947314) Charges this billing: | $238.46 | 3.5 hours | ||
| Work Order: | W943919 |
|---|---|
| Description: | AREA MECHANIC TO ASSIST WITH LAR PROJECT |
| Location: | VETERINARY MEDICINE |
| Requester: | HOFFMANN, DONALD E |
| Equipment: |
| Amount Posted | $679.91 |
|---|---|
| Labor Hours | 11.6 |
| Amount Posted | $679.91 |
|---|---|
| Labor Hours | 11.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/2/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| 11/5/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $238.46 | 3.5 |
| 11/9/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $109.00 | 2 |
| (W943919) Charges this billing: | $380.16 | 6.1 hours | ||
| Work Order: | W916533 |
|---|---|
| Description: | DOCUMENT REVIEWS |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
| Amount Posted | $315.00 |
|---|---|
| Labor Hours | 3.5 |
| Amount Posted | $315.00 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $270.00 | 3 |
| 11/14/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $45.00 | 0.5 |
| (W916533) Charges this billing: | $315.00 | 3.5 hours | ||