Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: REMOVE FURNITURE DEBRIS
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 8/9/2011
Closed: 8/19/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/9/2011 820103 8/17/2011 DAILY TIME CHARGE TO WORK ORDER $47.00 1.0
8/12/2011 820103 8/17/2011 MATERIAL CHARGE TO WORK ORDER ($105.75) 0.0
8/18/2011 820103 8/17/2011 MATERIAL CHARGE TO WORK ORDER ($4.11) 0.0
Totals: ($62.86) 1
  Fiscal Year to Date Cumulative to Date
Work Order
(W933136)
Amount Posted
($62.86)		 Labor Hours
1
Amount Posted
($62.86)		 Labor Hours
1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00