Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ELECTRICAL CONTRACTOR - VAN MAANEN
Building: HOOVER HALL
Room: 1360  
Requester: STEED, ROBERT HAP
Sold to: 497-20-33 (% 2700659-BOYD PROD LAB)
Opened: 2/27/2012
Closed: 6/8/2012

This work order is a part of project # PR015812

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/27/2012 420088 4/17/2012 MATERIAL CHARGE TO WORK ORDER $3,095.07 0.0
4/18/2012 420088 4/17/2012 MATERIAL CHARGE TO WORK ORDER $216.65 0.0
Totals: $3,311.72 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W964543)
Amount Posted
$3,311.72		 Labor Hours
0
Amount Posted
$3,311.72		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00