Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: INSTALL LOCK FOR 2226 VET MED
Building: VETERINARY MEDICINE
Room: 2226  
Requester: KRUMM, KAROL SUE
Sold to: 502-11-55 (VET MED-CLASSROOM 2226 REMODEL)
Opened: 9/7/2011
Closed: 11/18/2011

This work order is a part of project # PR013489

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/9/2011 920098 9/19/2011 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
9/20/2011 A10102 10/4/2011 DAILY TIME CHARGE TO WORK ORDER $23.20 0.4
9/21/2011 A10102 10/4/2011 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
9/23/2011 A10102 10/4/2011 MATERIAL CHARGE TO WORK ORDER $141.60 0.0
10/18/2011 B10089 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
10/19/2011 B10089 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $81.20 1.4
10/27/2011 B10089 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $58.00 1.0
Totals: $478.00 5.8
  Fiscal Year to Date Cumulative to Date
Work Order
(W937608)
Amount Posted
$478.00		 Labor Hours
5.8
Amount Posted
$478.00		 Labor Hours
5.8

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00