Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: MAIN BREAKER NEEDS REPLACED IN PANEL NEXT TO ROOM 0377
Building: TOWN ENGINEERING BUILDING
Room:  
Requester: COCHRAN, RONALD E
Sold to: 701-11-42-00-0300 (BLDG MECHANICAL/ELECTRICL )
Opened: 12/27/2011
Closed: 3/14/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/28/2011 110605 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
1/6/2012 120596 1/18/2012 MATERIAL CHARGE TO WORK ORDER $749.70 0.0
3/9/2013 320709 3/19/2013 DAILY TIME CHARGE TO WORK ORDER $885.00 12.0
Totals: $1,763.10 14.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W954639)
Amount Posted
$885.00		 Labor Hours
12
Amount Posted
$1,763.10		 Labor Hours
14.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00