Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: INSTALL PLASTIC OVER ADHESIVE ON FLOORS IN 0008, 0055, 0057
Building: LAGOMARCINO HALL
Room: E0005  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 9/21/2010
Closed: 10/11/2010

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/23/2010 A10114 10/4/2010 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
9/27/2010 A10114 10/4/2010 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
9/30/2010 A10114 10/4/2010 DAILY TIME CHARGE TO WORK ORDER $79.80 1.4
10/5/2010 A10114 10/4/2010 MATERIAL CHARGE TO WORK ORDER $13.57 0.0
10/7/2010 A20096 10/19/2010 DAILY TIME CHARGE TO WORK ORDER $114.00 2.0
10/20/2010 A20096 10/19/2010 MATERIAL CHARGE TO WORK ORDER $7.98 0.0
Totals: $329.35 5.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W884808)
Amount Posted
$329.35		 Labor Hours
5.4
Amount Posted
$329.35		 Labor Hours
5.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00