Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PROGRAMING
Building: HOOVER HALL
Room:  
Requester: SKINNER, MELISSA KAY
Sold to: 701-02-02-00-1214 (MATERIALS SCI & ENGR)
Opened: 2/16/2012
Closed: 3/26/2012

This work order is a part of project # PR015728

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/20/2012 410075 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
3/22/2012 410075 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
3/23/2012 410075 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
4/4/2012 410075 4/3/2012 MATERIAL CHARGE TO WORK ORDER $19.40 0.0
Totals: $296.60 4.2
  Fiscal Year to Date Cumulative to Date
Work Order
(W963056)
Amount Posted
$296.60		 Labor Hours
4.2
Amount Posted
$296.60		 Labor Hours
4.2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00