Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: MOVE BULLETIN BOARD
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 8/16/2011
Closed: 8/18/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/17/2011 910123 9/2/2011 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
9/3/2011 910123 9/2/2011 MATERIAL CHARGE TO WORK ORDER $9.24 0.0
Totals: $141.24 2.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W934033)
Amount Posted
$141.24		 Labor Hours
2.4
Amount Posted
$141.24		 Labor Hours
2.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00