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: PRCOORD-BL-CARVER 205
Building: CARVER HALL
Room: 0205  
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 2/22/2012
Closed: 2/29/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/17/2012 310104 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
2/20/2012 310104 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
3/3/2012 310104 3/2/2012 MATERIAL CHARGE TO WORK ORDER $13.13 0.0
Totals: $200.63 2.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W963437)
Amount Posted
$200.63		 Labor Hours
2.5
Amount Posted
$200.63		 Labor Hours
2.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00