Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: DISCONNECT 2 MOTORIZED SCREENS
Building: VETERINARY MEDICINE
Room: 2226  
Requester: KRUMM, KAROL SUE
Sold to: 502-11-55 (VET MED-CLASSROOM 2226 REMODEL)
Opened: 5/25/2011
Closed: 5/31/2011

This work order is a part of project # PR013489

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/31/2011 610103 6/2/2011 DAILY TIME CHARGE TO WORK ORDER $74.20 1.4
Totals: $74.20 1.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W922244)
Amount Posted
$74.20		 Labor Hours
1.4
Amount Posted
$74.20		 Labor Hours
1.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00