Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: OUTLET NEEDS REPAIRED OR REPLACED - CONFIRM: JEFF LAMB
Building: GENERAL SERVICES BUILDING
Room:  
Requester: BOLLENBAUGH, KENNETH
Sold to: 701-11-42-00-0300 (BLDG MECHANICAL/ELECTRICL)
Opened: 12/1/2011
Closed:  
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/1/2011 C20648 12/19/2011 DAILY TIME CHARGE TO WORK ORDER $101.65 1.9
12/2/2011 C20648 12/19/2011 MATERIAL CHARGE TO WORK ORDER $27.80 0.0
12/9/2011 C20648 12/19/2011 MATERIAL CHARGE TO WORK ORDER $14.35 0.0
Totals: $143.80 1.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W951245)
Amount Posted
$143.80		 Labor Hours
1.9
Amount Posted
$143.80		 Labor Hours
1.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00