Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CENTRAL STORES DELIVER BOXES AND TAPE TO 3 LOCATIONS
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 10/28/2010
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
10/29/2010 B10106 11/2/2010 MATERIAL CHARGE TO WORK ORDER $88.14 0.0
11/3/2010 B10106 11/2/2010 MATERIAL CHARGE TO WORK ORDER $6.17 0.0
11/5/2010 B20095 11/17/2010 MATERIAL CHARGE TO WORK ORDER $120.00 0.0
11/12/2010 B20095 11/17/2010 MATERIAL CHARGE TO WORK ORDER $8.76 0.0
11/18/2010 B20095 11/17/2010 MATERIAL CHARGE TO WORK ORDER $9.01 0.0
Totals: $232.08 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W891132)
Amount Posted
$232.08		 Labor Hours
0
Amount Posted
$232.08		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00