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: ELEVATOR #1 ALARM BELL DOSN'T WORK
Building: BEYER HALL
Room: 0401  
Equipment: E008650     HYDRAULIC ELEVATOR ELH1
Requester: NIELSEN, HAROLD D JR
Sold to: 215-14-02-20-0001 (REC FACILITY OPERATIONS)
Opened: 2/17/2012
Closed: 11/14/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/26/2012 510461 5/2/2012 MATERIAL CHARGE TO WORK ORDER $53.19 0.0
Totals: $53.19 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W963187)
Amount Posted
$53.19		 Labor Hours
0
Amount Posted
$53.19		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00