Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PHASE II: FP&M TO PAINT AS NEEDED IN CORRIDORS
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 8/4/2011
Closed: 9/1/2011

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/25/2011 910104 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
8/26/2011 910104 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $220.00 4.0
8/31/2011 910104 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/2/2011 920090 9/19/2011 MATERIAL CHARGE TO WORK ORDER $23.00 0.0
9/3/2011 910104 9/2/2011 MATERIAL CHARGE TO WORK ORDER $53.13 0.0
9/12/2011 920090 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/13/2011 920090 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $352.00 6.4
9/16/2011 A10095 10/4/2011 DAILY TIME CHARGE TO WORK ORDER $214.50 3.9
9/16/2011 A10095 10/4/2011 MATERIAL CHARGE TO WORK ORDER $19.95 0.0
9/20/2011 920090 9/19/2011 MATERIAL CHARGE TO WORK ORDER $54.74 0.0
10/5/2011 A10095 10/4/2011 MATERIAL CHARGE TO WORK ORDER $16.41 0.0
Totals: $1,899.73 31.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W932850)
Amount Posted
$1,899.73		 Labor Hours
31.5
Amount Posted
$1,899.73		 Labor Hours
31.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00