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: C-CH-ROOM 208 - RECONGIFURE FURNITURE LAYOUT
Building: LABORATORY OF MECHANICS
Room: 0208  
Requester: BIERBAUM, LORA NICOLE
Sold to: 701-17-44 (RESEARCH ADMINISTRATION)
Opened: 7/26/2011
Closed: 8/30/2011

This work order is a part of project # PR015258

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/25/2011 910165 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $45.60 0.6
8/26/2011 910165 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
9/3/2011 910165 9/2/2011 MATERIAL CHARGE TO WORK ORDER $13.83 0.0
Totals: $211.43 2.6
  Fiscal Year to Date Cumulative to Date
Work Order
(W930835)
Amount Posted
$211.43		 Labor Hours
2.6
Amount Posted
$211.43		 Labor Hours
2.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00