Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PURCHASE MATERIAL: FLOOD
Building: LAGOMARCINO HALL
Room: E0005  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 9/19/2010
Closed: 6/10/2011

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/21/2010 A10114 10/4/2010 MATERIAL CHARGE TO WORK ORDER $432.49 0.0
10/5/2010 A10114 10/4/2010 MATERIAL CHARGE TO WORK ORDER $30.27 0.0
12/6/2010 C20095 12/17/2010 MATERIAL CHARGE TO WORK ORDER $28.10 0.0
12/18/2010 C20095 12/17/2010 MATERIAL CHARGE TO WORK ORDER $1.97 0.0
Totals: $492.83 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W884683)
Amount Posted
$492.83		 Labor Hours
0
Amount Posted
$492.83		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00