Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ITS TO REMOVE AND RE-INSTALL MEDIA CABINET IN N0008 AT LAGO
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 10/20/2010
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
2/21/2011 310065 3/2/2011 MATERIAL CHARGE TO WORK ORDER $275.00 0.0
3/3/2011 310065 3/2/2011 MATERIAL CHARGE TO WORK ORDER $19.25 0.0
Totals: $294.25 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W889388)
Amount Posted
$294.25		 Labor Hours
0
Amount Posted
$294.25		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00