Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PRCOORD-BL-HOWE HALL 142
Building: HOWE HALL
Room: 0142  
Requester: RODRIGUEZ, JULIO C
Sold to: 202-02-49-00-0015 (ONLINE DEL FEES-ENGR&LAS)
Opened: 1/18/2012
Closed: 4/17/2012

This work order is a part of project # PR015645

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
1/13/2012 120010 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
1/18/2012 210014 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
1/19/2012 120010 1/18/2012 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
1/27/2012 210014 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
1/30/2012 210014 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
2/2/2012 220018 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
2/3/2012 210014 2/2/2012 MATERIAL CHARGE TO WORK ORDER $13.13 0.0
2/7/2012 220018 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
2/8/2012 220018 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
2/9/2012 220018 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
2/18/2012 220018 2/17/2012 MATERIAL CHARGE TO WORK ORDER $18.38 0.0
2/28/2012 310016 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
3/1/2012 320020 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
3/3/2012 310016 3/2/2012 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
3/20/2012 320020 3/19/2012 MATERIAL CHARGE TO WORK ORDER $5.25 0.0
Totals: $802.52 10
  Fiscal Year to Date Cumulative to Date
Work Order
(W957369)
Amount Posted
$802.52		 Labor Hours
10
Amount Posted
$802.52		 Labor Hours
10

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00