Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: B-CH-ROOM 1200 - REPLACE CARPET
Building: GERDIN BUSINESS BUILDING
Room: 1200  
Requester: PALMER, JULIE M
Sold to: 701-08-73 (BUSINESS INITIATIVES)
Opened: 2/17/2012
Closed: 5/28/2012

This work order is a part of project # PR015783

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/21/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
2/22/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
2/23/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $172.00 3.0
2/24/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $10.00 0.5
2/27/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $96.00 2.0
2/28/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
2/29/2012 310130 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $96.00 2.0
3/3/2012 310130 3/2/2012 MATERIAL CHARGE TO WORK ORDER $44.80 0.0
3/5/2012 320137 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 2.0
3/6/2012 320137 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $10.00 0.5
3/19/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
3/20/2012 320137 3/19/2012 MATERIAL CHARGE TO WORK ORDER $3.50 0.0
3/22/2012 410078 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 2.0
3/22/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
3/23/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
3/23/2012 410078 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $80.00 4.0
3/26/2012 410078 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 2.0
3/26/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/4/2012 410078 4/3/2012 MATERIAL CHARGE TO WORK ORDER $11.20 0.0
4/5/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $68.00 2.0
4/6/2012 420147 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $48.00 1.0
4/18/2012 420147 4/17/2012 MATERIAL CHARGE TO WORK ORDER $32.06 0.0
5/18/2012 610135 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $96.00 2.0
5/23/2012 610135 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
6/5/2012 610135 6/4/2012 MATERIAL CHARGE TO WORK ORDER $12.04 0.0
Totals: $1,583.60 32
  Fiscal Year to Date Cumulative to Date
Work Order
(W963159)
Amount Posted
$1,583.60		 Labor Hours
32
Amount Posted
$1,583.60		 Labor Hours
32

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00