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FP&M Job Charges By Work Order

Work Order:

Description:	CONTRACTOR TO INSTALL FLOORING
Building:	LAGOMARCINO HALL
Room:	E0005
Requester:	VAN WYK, LOLA G
Sold to:	502-11-21 (FP&M-WATER DAMAGE 2010)
Opened:	10/12/2010
Closed:	7/20/2011

This work order is a part of project # PR014376

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
6/1/2011	620057	6/17/2011	MATERIAL CHARGE TO WORK ORDER	$56,270.00	0.0
6/18/2011	620057	6/17/2011	MATERIAL CHARGE TO WORK ORDER	$3,938.90	0.0
7/20/2011	810079	8/2/2011	MATERIAL CHARGE TO WORK ORDER	$560.00	0.0
8/3/2011	810079	8/2/2011	MATERIAL CHARGE TO WORK ORDER	$39.20	0.0
Totals:				$60,808.10	0

	Fiscal Year to Date	Cumulative to Date
Work Order (W888426)	Amount Posted $599.20 Labor Hours 0	Amount Posted $60,808.10 Labor Hours 0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type	Amount
Total	$0.00

Facilities Planning & Management
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