Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PARKING FEES FOR CONTRACTOR
Building: COOVER HALL
Room: 2128  
Requester: RENTSCHLER, STEVEN M
Sold to: 112-11-20 (BUILDING REPAIRS)
Opened: 1/17/2012
Closed: 5/28/2012

This work order is a part of project # PR015668

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/7/2012 220011 2/17/2012 MATERIAL CHARGE TO WORK ORDER $20.00 0.0
2/18/2012 220011 2/17/2012 MATERIAL CHARGE TO WORK ORDER $1.40 0.0
Totals: $21.40 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W957184)
Amount Posted
$21.40		 Labor Hours
0
Amount Posted
$21.40		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00