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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: C-CH-SCHEMAN-MOVE OFFICES FROM GROUND TO FIRST FLOOR
Building: SCHEMAN HALL
Room:  
Requester: NORTH, MARK A
Sold to: 502-11-23 (IOWA ST CTR-WATER DAMAGE 2010)
Opened: 9/23/2010
Closed: 11/22/2010

This work order is a part of project # PR014456

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/30/2010 A10116 10/4/2010 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
10/1/2010 A20098 10/19/2010 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
10/5/2010 A10116 10/4/2010 MATERIAL CHARGE TO WORK ORDER $10.64 0.0
10/14/2010 B10108 11/2/2010 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
10/20/2010 A20098 10/19/2010 MATERIAL CHARGE TO WORK ORDER $2.66 0.0
11/2/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
11/3/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
11/3/2010 B10108 11/2/2010 MATERIAL CHARGE TO WORK ORDER $2.66 0.0
11/4/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
11/5/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
11/8/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
11/9/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
11/11/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
11/12/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
11/15/2010 B20097 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
11/16/2010 C10106 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $342.00 4.5
11/17/2010 C10106 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $532.00 7.0
11/18/2010 C10106 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $456.00 6.0
11/18/2010 B20097 11/17/2010 MATERIAL CHARGE TO WORK ORDER $85.12 0.0
11/19/2010 C10106 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
11/22/2010 C10106 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $304.00 4.0
12/3/2010 C10106 12/2/2010 MATERIAL CHARGE TO WORK ORDER $130.34 0.0
Totals: $3,537.42 43.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W885901)
Amount Posted
$3,537.42		 Labor Hours
43.5
Amount Posted
$3,537.42		 Labor Hours
43.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00