Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: INTRAMURAL TO TELECOM
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 7/29/2011
Closed: 10/20/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/13/2011 A20096 10/18/2011 MATERIAL CHARGE TO WORK ORDER $1,645.39 0.0
10/19/2011 A20096 10/18/2011 MATERIAL CHARGE TO WORK ORDER $115.18 0.0
Totals: $1,760.57 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W931759)
Amount Posted
$1,760.57		 Labor Hours
0
Amount Posted
$1,760.57		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00