Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: MECHANICAL CONTRACTOR
Building: PHYSICS HALL
Room: 0045  
Requester: BAUMGARN, KATHLEEN M
Sold to: 112-11-40 (CLASSROOM IMPROVEMENTS)
Opened: 2/29/2012
Closed: 8/14/2012

This work order is a part of project # PR015579

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/30/2012 720009 7/17/2012 MATERIAL CHARGE TO WORK ORDER $3,279.31 0.0
7/18/2012 720009 7/17/2012 MATERIAL CHARGE TO WORK ORDER $229.55 0.0
8/6/2012 820007 8/17/2012 MATERIAL CHARGE TO WORK ORDER $297.00 0.0
8/18/2012 820007 8/17/2012 MATERIAL CHARGE TO WORK ORDER $20.79 0.0
Totals: $3,826.65 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W964728)
Amount Posted
$3,826.65		 Labor Hours
0
Amount Posted
$3,826.65		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00