Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: HEATING WATER PUMP 2 LEAKS BAD
Building: BEARDSHEAR HALL
Room: 0050  
Equipment: E021577     HOT WATER PUMP HWP2
Requester: HILL, MICHAEL J
Sold to:
Opened: 1/20/2012
Closed: 1/8/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/21/2012 910214 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
11/27/2012 C10171 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
11/28/2012 C10171 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
11/29/2012 C10171 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
12/17/2012 110150 1/3/2013 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
12/18/2012 110150 1/3/2013 DAILY TIME CHARGE TO WORK ORDER $242.00 4.4
12/21/2012 110150 1/3/2013 MATERIAL CHARGE TO WORK ORDER $59.87 0.0
12/28/2012 110150 1/3/2013 MATERIAL CHARGE TO WORK ORDER $20.56 0.0
Totals: $817.43 13.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W958497)
Amount Posted
$817.43		 Labor Hours
13.4
Amount Posted
$1,776.33		 Labor Hours
30.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00