Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: B SD DI SW-ROOM 2379 AND 2384 - RENOVATE LABS
Building: FOOD SCIENCES BUILDING
Room: 2379  
Requester: DILLAVOU, LISA ANN
Sold to:
Opened: 2/17/2012
Closed: 5/11/2012

This work order is a part of project # PR015795

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/20/2012 310143 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
3/3/2012 310143 3/2/2012 MATERIAL CHARGE TO WORK ORDER $2.98 0.0
Totals: $45.48 0.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W963168)
Amount Posted
$1,274.91		 Labor Hours
15.5
Amount Posted
$1,274.91		 Labor Hours
15.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00