Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PARKING FEES FOR CONTRACTOR
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 11/3/2010
Closed: 2/11/2011

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/15/2010 110073 1/4/2011 MATERIAL CHARGE TO WORK ORDER $320.00 0.0
1/5/2011 110073 1/4/2011 MATERIAL CHARGE TO WORK ORDER $22.40 0.0
2/15/2011 220077 2/17/2011 MATERIAL CHARGE TO WORK ORDER $40.00 0.0
2/18/2011 220077 2/17/2011 MATERIAL CHARGE TO WORK ORDER $2.80 0.0
Totals: $385.20 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W891520)
Amount Posted
$385.20		 Labor Hours
0
Amount Posted
$385.20		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00