Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: COMPLETE THE INSTALLATION OF THE AHU MOTOR AND DRIVE (SEE TASKS)
Building: PHYSICS HALL
Room: 0001  
Requester: COCHRAN, RONALD E
Sold to:
Opened: 10/12/2011
Closed: 2/13/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/16/2011 110118 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
12/19/2011 110118 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
12/21/2011 110118 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $288.90 5.4
1/17/2012 210145 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
1/18/2012 210145 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
1/19/2012 210145 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
1/24/2012 210145 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
1/31/2012 210145 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
3/12/2012 320169 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
3/14/2012 320169 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
3/16/2012 410110 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
3/16/2012 410110 4/3/2012 MATERIAL CHARGE TO WORK ORDER $23.14 0.0
3/20/2012 410110 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
3/21/2012 410110 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
4/11/2012 420190 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
4/13/2012 510179 5/2/2012 MATERIAL CHARGE TO WORK ORDER $7.72 0.0
4/25/2012 510179 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $321.00 6.0
4/30/2012 510179 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/1/2012 520173 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/2/2012 520173 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
5/4/2012 520173 5/17/2012 MATERIAL CHARGE TO WORK ORDER $8.03 0.0
5/4/2012 520173 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
5/4/2012 520173 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.0
8/14/2012 820185 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $164.90 2.9
8/16/2012 910214 9/5/2012 MATERIAL CHARGE TO WORK ORDER $244.57 0.0
Totals: $5,812.66 102.7
  Fiscal Year to Date Cumulative to Date
Work Order
(W943110)
Amount Posted
$409.47		 Labor Hours
2.9
Amount Posted
$8,977.84		 Labor Hours
141.1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00