Iowa State University
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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: 2/29/2012
Closed: 6/11/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/29/2012 310104 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
3/3/2012 310104 3/2/2012 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
3/20/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
3/21/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/2/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/5/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/6/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/9/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/10/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/12/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/18/2012 420121 4/17/2012 MATERIAL CHARGE TO WORK ORDER $34.13 0.0
4/20/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/26/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/1/2012 520114 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/2/2012 520114 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
5/3/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER $15.75 0.0
5/7/2012 610112 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/18/2012 520114 5/17/2012 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
6/5/2012 610112 6/4/2012 MATERIAL CHARGE TO WORK ORDER $5.25 0.0
Totals: $1,083.39 13.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W964740)
Amount Posted
$1,083.39		 Labor Hours
13.5
Amount Posted
$1,083.39		 Labor Hours
13.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00