Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: INTRAMURAL TO EH&S TO CHECK FOR MOISTURE WITHIN WALLS
Building: COOVER HALL
Room: 2128  
Requester: RENTSCHLER, STEVEN M
Sold to: 112-11-20 (BUILDING REPAIRS)
Opened: 12/30/2011
Closed: 2/5/2012

This work order is a part of project # PR015668

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
1/24/2012 210009 2/2/2012 MATERIAL CHARGE TO WORK ORDER $1,851.00 0.0
2/3/2012 210009 2/2/2012 MATERIAL CHARGE TO WORK ORDER $129.57 0.0
Totals: $1,980.57 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W954975)
Amount Posted
$1,980.57		 Labor Hours
0
Amount Posted
$1,980.57		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00