Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: REPAIR LIGHTS OUTSIDE ON NORTH SIDE OF BUILDING
Building: GENERAL SERVICES BUILDING
Room:  
Requester: JAMISON, GARY
Sold to: 701-11-42-00-0300 (BLDG MECHANICAL/ELECTRICL)
Opened: 2/3/2012
Closed: 5/29/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/3/2012 220663 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
2/9/2012 220663 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
2/10/2012 220663 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
2/13/2012 220663 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
2/16/2012 310645 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
2/17/2012 310645 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
4/12/2012 420678 4/17/2012 MATERIAL CHARGE TO WORK ORDER $353.25 0.0
5/3/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
5/4/2012 520670 5/17/2012 MATERIAL CHARGE TO WORK ORDER $14.69 0.0
5/4/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
5/7/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/8/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
5/11/2012 520670 5/17/2012 MATERIAL CHARGE TO WORK ORDER $26.52 0.0
5/11/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
5/14/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/15/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $288.90 5.4
5/16/2012 610725 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
5/18/2012 610725 6/4/2012 MATERIAL CHARGE TO WORK ORDER $151.57 0.0
5/21/2012 610725 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/22/2012 610725 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $267.50 5.0
5/25/2012 610725 6/4/2012 MATERIAL CHARGE TO WORK ORDER $5.47 0.0
Totals: $3,922.00 63
  Fiscal Year to Date Cumulative to Date
Work Order
(W960899)
Amount Posted
$3,922.00		 Labor Hours
63
Amount Posted
$3,922.00		 Labor Hours
63

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00