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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PHASE II: FP&M TO INSTALL WALL BASE GROUND FLOOR.
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 8/4/2011
Closed: 2/28/2012

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/7/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $275.00 5.0
10/7/2011 A20081 10/18/2011 MATERIAL CHARGE TO WORK ORDER $233.37 0.0
10/10/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $297.00 5.4
10/11/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $594.00 10.8
10/12/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $330.00 6.0
10/13/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $242.00 4.4
10/14/2011 A20081 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
10/14/2011 B10082 11/2/2011 MATERIAL CHARGE TO WORK ORDER $483.37 0.0
10/17/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $330.00 6.0
10/18/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $297.00 5.4
10/19/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
10/19/2011 A20081 10/18/2011 MATERIAL CHARGE TO WORK ORDER $166.49 0.0
10/20/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
10/21/2011 B10082 11/2/2011 MATERIAL CHARGE TO WORK ORDER $48.91 0.0
10/28/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
11/2/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
11/3/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
11/3/2011 B10082 11/2/2011 MATERIAL CHARGE TO WORK ORDER $95.78 0.0
11/4/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
11/7/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $330.00 6.0
11/11/2011 B20089 11/17/2011 MATERIAL CHARGE TO WORK ORDER $23.44 0.0
11/11/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $93.50 1.7
11/18/2011 C10079 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
11/18/2011 B20089 11/17/2011 MATERIAL CHARGE TO WORK ORDER $46.69 0.0
11/21/2011 C10079 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
12/3/2011 C10079 12/2/2011 MATERIAL CHARGE TO WORK ORDER $16.94 0.0
2/14/2012 220086 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
2/18/2012 220086 2/17/2012 MATERIAL CHARGE TO WORK ORDER $9.24 0.0
2/20/2012 310086 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $220.00 4.0
2/23/2012 310086 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
2/24/2012 310086 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $297.00 5.4
2/24/2012 310086 3/2/2012 MATERIAL CHARGE TO WORK ORDER $147.30 0.0
3/3/2012 310086 3/2/2012 MATERIAL CHARGE TO WORK ORDER $54.20 0.0
Totals: $5,951.23 84.1
  Fiscal Year to Date Cumulative to Date
Work Order
(W932845)
Amount Posted
$5,951.23		 Labor Hours
84.1
Amount Posted
$5,951.23		 Labor Hours
84.1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00