Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: SYSTEM CONTROL
Building: HOOVER HALL
Room:  
Requester: SKINNER, MELISSA KAY
Sold to: 701-02-02-00-1214 (MATERIALS SCI & ENGR)
Opened: 2/16/2012
Closed: 4/25/2012

This work order is a part of project # PR015728

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/13/2012 420131 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
4/17/2012 510129 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
4/18/2012 420131 4/17/2012 MATERIAL CHARGE TO WORK ORDER $4.13 0.0
5/3/2012 510129 5/2/2012 MATERIAL CHARGE TO WORK ORDER $6.20 0.0
Totals: $157.83 2.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W963054)
Amount Posted
$157.83		 Labor Hours
2.5
Amount Posted
$157.83		 Labor Hours
2.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00