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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: REMOVE ASBESTOS
Building: COOVER HALL
Room: 2128  
Requester: RENTSCHLER, STEVEN M
Sold to: 112-11-20 (BUILDING REPAIRS)
Opened: 12/27/2011
Closed: 1/13/2012

This work order is a part of project # PR015668

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/27/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
12/28/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $385.00 7.0
12/30/2011 110005 1/4/2012 MATERIAL CHARGE TO WORK ORDER $149.07 0.0
12/30/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $324.50 5.9
1/3/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $352.00 6.4
1/4/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $286.00 5.2
1/5/2012 110005 1/4/2012 MATERIAL CHARGE TO WORK ORDER $63.95 0.0
1/6/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $130.30 0.0
1/12/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $275.00 5.0
1/13/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $69.09 0.0
1/19/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $77.87 0.0
Totals: $2,167.78 30.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W954636)
Amount Posted
$2,167.78		 Labor Hours
30.5
Amount Posted
$2,167.78		 Labor Hours
30.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00