Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PURCHASE MATERIALS (4 WEEKS)
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 2/27/2012
Closed: 9/4/2012

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/2/2012 320102 3/19/2012 MATERIAL CHARGE TO WORK ORDER $187.08 0.0
3/14/2012 320102 3/19/2012 MATERIAL CHARGE TO WORK ORDER $630.53 0.0
3/16/2012 320102 3/19/2012 MATERIAL CHARGE TO WORK ORDER ($120.00) 0.0
3/20/2012 320102 3/19/2012 MATERIAL CHARGE TO WORK ORDER $48.83 0.0
4/9/2012 420112 4/17/2012 MATERIAL CHARGE TO WORK ORDER $2,087.25 0.0
4/18/2012 420112 4/17/2012 MATERIAL CHARGE TO WORK ORDER $146.11 0.0
5/17/2012 610101 6/4/2012 MATERIAL CHARGE TO WORK ORDER $1,803.89 0.0
5/23/2012 610101 6/4/2012 MATERIAL CHARGE TO WORK ORDER $5,015.42 0.0
6/5/2012 610101 6/4/2012 MATERIAL CHARGE TO WORK ORDER $477.35 0.0
8/24/2012 910118 9/5/2012 MATERIAL CHARGE TO WORK ORDER $244.00 0.0
9/6/2012 910118 9/5/2012 MATERIAL CHARGE TO WORK ORDER $17.08 0.0
Totals: $10,537.54 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W964525)
Amount Posted
$261.08		 Labor Hours
0
Amount Posted
$10,537.54		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00