Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PR005534 - PROJECT DATA - NO PDS
Building: HOWE HALL
Room: 1364C  
Requester: COCHRAN, RONALD E
Sold to: 701-11-21 (SUBSIDIZED DESIGN)
Opened: 3/26/2003
Closed: 4/14/2003

This work order is a part of project # PR005534

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/28/2003 410102 4/3/2003 DAILY TIME CHARGE TO WORK ORDER $67.00 1.0
4/18/2003 420122 4/18/2003 MATERIAL CHARGE TO WORK ORDER ($67.00) 0.0
Totals: $0.00 1
  Fiscal Year to Date Cumulative to Date
Work Order
(W388930)
Amount Posted
$0.00		 Labor Hours
1
Amount Posted
$0.00		 Labor Hours
1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00