Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: C-DI-REPAIRS TO SAFETY SHOWERS--VARIOUS ROOMS
Building: GILMAN HALL
Room:  
Requester: KALVIK, ROBERT GENE
Sold to: 112-11-90 (LIFE SAFETY)
Opened: 2/15/2012
Closed: 1/29/2013

This work order is a part of project # PR015735

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/11/2012 420014 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
4/12/2012 420014 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
4/13/2012 420014 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
4/18/2012 420014 4/17/2012 MATERIAL CHARGE TO WORK ORDER $25.20 0.0
5/1/2012 520015 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $315.00 3.5
5/18/2012 520015 5/17/2012 MATERIAL CHARGE TO WORK ORDER $22.05 0.0
5/23/2012 610011 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
5/24/2012 610011 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $540.00 6.0
5/25/2012 610011 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $315.00 3.5
5/29/2012 610011 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
6/5/2012 610011 6/4/2012 MATERIAL CHARGE TO WORK ORDER $85.05 0.0
6/26/2012 630015 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $450.00 5.0
7/3/2012 720012 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $150.00 2.0
7/4/2012 630015 6/30/2012 MATERIAL CHARGE TO WORK ORDER $31.50 0.0
7/18/2012 720012 7/17/2012 MATERIAL CHARGE TO WORK ORDER $10.50 0.0
Totals: $2,664.30 28
  Fiscal Year to Date Cumulative to Date
Work Order
(W962267)
Amount Posted
$192.00		 Labor Hours
2
Amount Posted
$2,664.30		 Labor Hours
28

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00