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: CARVER HALL
Room:  
Requester: HELGERSON, MATTHEW LEE
Sold to: 701-11-40-00-1500 (ACCESS CONTROL-KEYS)
Opened: 4/21/2011
Closed: 7/13/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/15/2012 320630 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $116.00 2.0
3/16/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $116.00 2.0
4/2/2012 420658 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
Totals: $290.00 5
  Fiscal Year to Date Cumulative to Date
Work Order
(W917668)
Amount Posted
$290.00		 Labor Hours
5
Amount Posted
$290.00		 Labor Hours
5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00