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: CHECK WIRING TO EML4,EXL4 AND EML3 DO NOT HAVE POWER
Building: SOUTH CAMPUS STORAGE FACILITY
Room: 0100  
Requester: LAMB, JEFFREY S
Sold to: 203-00-14 (CENTRAL STORES SCSF)
Opened: 7/14/2011
Closed:  
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/23/2011 910388 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
8/24/2011 910388 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
Totals: $107.00 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W928874)
Amount Posted
$107.00		 Labor Hours
2
Amount Posted
$107.00		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00