Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PREVENTATIVE MAINTENANCE OF DOOR HARDWARE & LOCK VERIFICATION
Building: AGRONOMY HALL
Room:  
Requester: HELGERSON, MATTHEW LEE
Sold to: 701-11-40-00-1500 (ACCESS CONTROL-KEYS)
Opened: 4/21/2011
Closed:  
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
1/31/2012 210642 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
6/5/2012 620679 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $29.00 0.5
6/6/2012 620679 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
6/7/2012 620679 6/19/2012 MATERIAL CHARGE TO WORK ORDER $710.70 0.0
6/8/2012 620679 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $290.00 5.0
6/11/2012 620679 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $145.00 2.5
6/12/2012 620679 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
6/22/2012 630664 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $116.00 2.0
9/26/2012 A10724 10/2/2012 DAILY TIME CHARGE TO WORK ORDER $29.50 0.5
Totals: $1,494.20 13.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W917667)
Amount Posted
$29.50		 Labor Hours
0.5
Amount Posted
$1,494.20		 Labor Hours
13.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00