Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ENGINEERING SUPPORT FOR ORGANIC PLOTS ELECTRICAL SERVICE
Building: NATIONAL LAB FOR AGRIC. & ENVIR.
Room:  
Requester: HEIKENS, KENT E
Sold to: 416-43-54-57-5242 (# 20095110606072-HORT-DELATE)
Opened: 6/23/2011
Closed: 2/13/2012

This work order is a part of project # PR015187

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/17/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $146.00 2.0
6/20/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $255.50 3.5
6/22/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $36.50 0.5
6/23/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $219.00 3.0
6/24/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $73.00 1.0
6/29/2011 630055 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $36.50 0.5
7/1/2011 720048 7/19/2011 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
7/5/2011 720048 7/19/2011 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
7/6/2011 720048 7/19/2011 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
7/7/2011 720048 7/19/2011 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
9/14/2011 920061 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
9/21/2011 A10062 10/4/2011 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
Totals: $1,108.50 15
  Fiscal Year to Date Cumulative to Date
Work Order
(W926711)
Amount Posted
$342.00		 Labor Hours
4.5
Amount Posted
$1,108.50		 Labor Hours
15

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00