Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: REMOVE CONTROLS FROM AIR HANDLERS--CONFIRM: CRAIG WIRTH
Building: OFFICE AND LABORATORY BUILDING
Room:  
Requester: NELSON, CHARLES E
Sold to: 701-11-42-00-0200 (BLDG MECHANICAL/ELECTRICL)
Opened: 10/10/2011
Closed: 5/10/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/7/2011 A20657 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
10/26/2011 B10685 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
11/9/2011 B20656 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
Totals: $318.60 5.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W942898)
Amount Posted
$318.60		 Labor Hours
5.4
Amount Posted
$318.60		 Labor Hours
5.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00