Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CARPENTER TO PICKUP, UPDATE, DELIVER
Building: VETERINARY MEDICINE
Room: 2226  
Requester: KRUMM, KAROL SUE
Sold to: 502-11-55 (VET MED-CLASSROOM 2226 REMODEL)
Opened: 6/10/2011
Closed: 10/7/2011

This work order is a part of project # PR013489

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/13/2011 620063 6/17/2011 DAILY TIME CHARGE TO WORK ORDER $28.50 0.5
6/14/2011 620063 6/17/2011 DAILY TIME CHARGE TO WORK ORDER $79.80 1.4
6/22/2011 630107 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $51.30 0.9
6/30/2011 630107 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
7/1/2011 720086 7/19/2011 DAILY TIME CHARGE TO WORK ORDER $93.50 1.7
7/8/2011 810089 8/2/2011 MATERIAL CHARGE TO WORK ORDER $78.34 0.0
8/30/2011 910111 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
9/6/2011 920098 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/7/2011 920098 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/7/2011 920098 9/19/2011 MATERIAL CHARGE TO WORK ORDER $44.78 0.0
9/8/2011 920098 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $484.00 8.8
9/9/2011 920098 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
9/9/2011 920098 9/19/2011 MATERIAL CHARGE TO WORK ORDER $45.96 0.0
9/13/2011 920098 9/19/2011 MATERIAL CHARGE TO WORK ORDER $16.13 0.0
9/26/2011 A10102 10/4/2011 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
10/7/2011 A20087 10/18/2011 MATERIAL CHARGE TO WORK ORDER $1.21 0.0
Totals: $2,179.52 36.1
  Fiscal Year to Date Cumulative to Date
Work Order
(W924566)
Amount Posted
$1,962.92		 Labor Hours
32.3
Amount Posted
$2,179.52		 Labor Hours
36.1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00